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FOLLET: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

FOLLET

BE 0441.946.054
NACE 47.789, Other retail sale of new goods
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€26,619
2023 · -€175-€26,445
Equity
€139,667
2023 · €166,287-€26,619
Cash
€23,623
2023 · €12,139+€11,484
Balance sheet total
€299,365
2023 · €314,631-€15,266

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€18,986

    down €18,986 (-55.4%), from €34,288 to €15,302

  • Cash +€11,484

    up €11,484 (+94.6%), from €12,139 to €23,623

    mainly Receivables within one year (+€18,986) and Stocks and contracts (+€10,126)

  • Stocks and contracts -€10,126

    down €10,126 (-3.9%), from €258,144 to €248,018

Equity and liabilities
  • Profit (loss) carried forward -€26,619

    down €26,619 (-18.3%), from €145,827 to €119,207

  • Debts after one year +€8,689

    new in 2024: €8,689

  • Current portion of long-term debt +€6,097

    new in 2024: €6,097

  • Trade debts +€5,551

    up €5,551 (+21.0%), from €26,448 to €31,999

  • Other debts -€5,134

    down €5,134 (-11.1%), from €46,326 to €41,192

Income statement
  • Gross operating margin -€30,547

    down €30,547 (-31.5%), from €96,921 to €66,374

  • Staff costs -€3,612

    down €3,612 (-4.6%), from €78,170 to €74,557

  • Taxes -€1,942

    down €1,942 (-65.7%), from €2,954 to €1,012

  • Financial charges +€1,283

    up €1,283 (+14.6%), from €8,804 to €10,087

  • Other operating charges +€1,250

    up €1,250 (+27.9%), from €4,489 to €5,739

From the 2023 result to the 2024 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2023 -€175
Gross operating margin -€30,547
Staff costs +€3,612
Depreciation +€301
Other operating charges -€1,250
Financial income +€780
Financial charges -€1,283
Taxes +€1,942
Result 2024 -€26,619

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€3,230
Investment -€4,321
Financing +€12,576
Cash 2023 €12,139
Net result for the year -€26,619
Depreciation +€2,967
Stocks and contracts +€10,126
Receivables within one year +€18,986
Deferred charges and accrued income -€1,007
Trade debts +€5,551
Tax, wage and social debts -€1,640
Other debts -€5,134
Investment in fixed assets (net) -€4,321
Debts after one year +€8,689
Current portion of long-term debt +€6,097
Short-term financial debts -€2,211
Cash 2024 €23,623
Every line side by side 46 lines
Line Code 2023 2024 Change %
Total assets 20/58 €314,631 €299,365 -€15,266 -4.9%
Fixed assets 21/28 €5,983 €7,337 +€1,354 +22.6%
Tangible fixed assets 22/27 €5,953 €7,307 +€1,354 +22.8%
Plant, machinery and equipment 23 €4,195 €4,612 +€418 +10.0%
Furniture and vehicles 24 €1,758 €2,695 +€937 +53.3%
Financial fixed assets 28 €30 €30 = 0.0%
Current assets 29/58 €308,648 €292,028 -€16,620 -5.4%
Stocks and contracts in progress 3 €258,144 €248,018 -€10,126 -3.9%
Stocks 30/36 €258,144 €248,018 -€10,126 -3.9%
Amounts receivable within one year 40/41 €34,288 €15,302 -€18,986 -55.4%
Trade receivables 40 €34,288 €15,302 -€18,986 -55.4%
Cash at bank and in hand 54/58 €12,139 €23,623 +€11,484 +94.6%
Deferred charges and accrued income 490/1 €4,078 €5,086 +€1,007 +24.7%
Total equity and liabilities 10/49 €314,631 €299,365 -€15,266 -4.9%
Equity 10/15 €166,287 €139,667 -€26,619 -16.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €145,827 €119,207 -€26,619 -18.3%
Amounts payable 17/49 €148,344 €159,698 +€11,353 +7.7%
Amounts payable after more than one year 17 - €8,689 +€8,689
Financial debts 170/4 - €8,689 +€8,689
Amounts payable within one year 42/48 €148,344 €151,008 +€2,664 +1.8%
Current portion of amounts payable after more than one year 42 - €6,097 +€6,097
Financial debts 43 €23,198 €20,987 -€2,211 -9.5%
Credit institutions 430/8 €23,198 €20,987 -€2,211 -9.5%
Trade debts 44 €26,448 €31,999 +€5,551 +21.0%
Suppliers 440/4 €26,448 €31,999 +€5,551 +21.0%
Taxes, remuneration and social security 45 €52,372 €50,733 -€1,640 -3.1%
Taxes 450/3 €42,749 €38,172 -€4,577 -10.7%
Remuneration and social security 454/9 €9,624 €12,561 +€2,938 +30.5%
Other amounts payable 47/48 €46,326 €41,192 -€5,134 -11.1%
Remuneration, social security and pensions 62 €78,170 €74,557 -€3,612 -4.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,268 €2,967 -€301 -9.2%
Other operating charges 640/8 €4,489 €5,739 +€1,250 +27.9%
Gross operating margin 9900 €96,921 €66,374 -€30,547 -31.5%
Operating profit (loss) 9901 €10,994 -€16,889 -€27,883
Financial income 75/76B €590 €1,369 +€780 +132.2%
Recurring financial income 75 €590 €1,369 +€780 +132.2%
Financial charges 65/66B €8,804 €10,087 +€1,283 +14.6%
Recurring financial charges 65 €8,804 €10,087 +€1,283 +14.6%
Profit (loss) for the period before taxes 9903 €2,779 -€25,607 -€28,386
Income taxes 67/77 €2,954 €1,012 -€1,942 -65.7%
Profit (loss) for the period 9904 -€175 -€26,619 -€26,445 -15138.0%
Profit (loss) for the period to be appropriated 9905 -€175 -€26,619 -€26,445 -15138.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.