FOR THE WIN: 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.
FOR THE WIN
Largest movements
- Cash +€128,714
up €128,714 (+54406.3%), from €237 to €128,951
mainly Net result for the year (+€100,586) and Tax, wage and social debts (+€29,430)
- Tangible fixed assets +€4,156
new in 2024: €4,156
of which Plant, machinery and equipment: +€3,004
- Reserves +€100,780
new in 2024: €100,780
- Tax, wage and social debts +€29,430
up €29,430 (+3521.5%), from €836 to €30,266
- Trade debts +€4,134
new in 2024: €4,134
- Gross operating margin +€130,794
up €130,794 (+65511.7%), from €200 to €130,994
- Taxes +€27,930
new in 2024: €27,930
- Depreciation +€1,327
new in 2024: €1,327
From the 2023 result to the 2024 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,030 | €135,180 | +€134,150 | +13019.5% |
| Fixed assets | 21/28 | - | €4,156 | +€4,156 | |
| Tangible fixed assets | 22/27 | - | €4,156 | +€4,156 | |
| Plant, machinery and equipment | 23 | - | €3,004 | +€3,004 | |
| Furniture and vehicles | 24 | - | €1,153 | +€1,153 | |
| Current assets | 29/58 | €1,030 | €131,024 | +€129,994 | +12616.1% |
| Amounts receivable within one year | 40/41 | €794 | €2,073 | +€1,279 | +161.2% |
| Other amounts receivable | 41 | €794 | €2,073 | +€1,279 | +161.2% |
| Cash at bank and in hand | 54/58 | €237 | €128,951 | +€128,714 | +54406.3% |
| Total equity and liabilities | 10/49 | €1,030 | €135,180 | +€134,150 | +13019.5% |
| Equity | 10/15 | €195 | €100,780 | +€100,586 | +51675.1% |
| Reserves | 13 | - | €100,780 | +€100,780 | |
| Distributable reserves | 133 | - | €100,780 | +€100,780 | |
| Profit (loss) carried forward | 14 | €195 | - | -€195 | |
| Amounts payable | 17/49 | €836 | €34,400 | +€33,564 | +4016.2% |
| Amounts payable within one year | 42/48 | €836 | €34,400 | +€33,564 | +4016.2% |
| Trade debts | 44 | - | €4,134 | +€4,134 | |
| Suppliers | 440/4 | - | €4,134 | +€4,134 | |
| Taxes, remuneration and social security | 45 | €836 | €30,266 | +€29,430 | +3521.5% |
| Taxes | 450/3 | €836 | €30,266 | +€29,430 | +3521.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,327 | +€1,327 | |
| Other operating charges | 640/8 | - | €1,029 | +€1,029 | |
| Gross operating margin | 9900 | €200 | €130,994 | +€130,794 | +65511.7% |
| Operating profit (loss) | 9901 | €200 | €128,638 | +€128,438 | +64331.8% |
| Financial charges | 65/66B | €5 | €122 | +€117 | +2349.8% |
| Recurring financial charges | 65 | €5 | €122 | +€117 | +2349.8% |
| Profit (loss) for the period before taxes | 9903 | €195 | €128,516 | +€128,321 | +65923.9% |
| Income taxes | 67/77 | - | €27,930 | +€27,930 | |
| Profit (loss) for the period | 9904 | €195 | €100,586 | +€100,391 | +51575.1% |
| Profit (loss) for the period to be appropriated | 9905 | €195 | €100,586 | +€100,391 | +51575.1% |
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 30 September 2026 via checked.be.