FULL POSSIBILITY AGENCY: what changed
Two financial 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.
FULL POSSIBILITY AGENCY
Largest movements
- Receivables within one year +€18,785
up €18,785 (+40.2%), from €46,753 to €65,538
of which Trade receivables: +€9,492
- Tangible fixed assets -€5,867
down €5,867 (-3.6%), from €163,386 to €157,519
of which Land and buildings: -€6,378
- Trade debts +€29,381
up €29,381 (+52.6%), from €55,859 to €85,240
- Profit (loss) carried forward -€10,032
down €10,032 (-12.8%), from -€78,453 to -€88,486
- Debts after one year -€8,876
down €8,876 (-6.9%), from €128,666 to €119,790
- Taxes +€12,403
new in 2024: €12,403
- Financial charges +€8,204
up €8,204 (+94.4%), from €8,686 to €16,890
- Depreciation -€6,859
down €6,859 (-41.3%), from €16,622 to €9,764
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €211,808 | €223,139 | +€11,332 | +5.3% |
| Fixed assets | 21/28 | €165,054 | €157,519 | -€7,536 | -4.6% |
| Intangible fixed assets | 21 | €1,669 | €0 | -€1,669 | -100% |
| Tangible fixed assets | 22/27 | €163,386 | €157,519 | -€5,867 | -3.6% |
| Land and buildings | 22 | €161,639 | €155,261 | -€6,378 | -3.9% |
| Plant, machinery and equipment | 23 | €1,111 | €1,789 | +€677 | +60.9% |
| Furniture and vehicles | 24 | €569 | €469 | -€100 | -17.6% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €66 | €0 | -€66 | -100% |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €46,753 | €65,620 | +€18,867 | +40.4% |
| Amounts receivable within one year | 40/41 | €46,753 | €65,538 | +€18,785 | +40.2% |
| Trade receivables | 40 | €37,077 | €46,570 | +€9,492 | +25.6% |
| Other amounts receivable | 41 | €9,676 | €18,968 | +€9,293 | +96.0% |
| Deferred charges and accrued income | 490/1 | €0 | €82 | +€82 | |
| Total equity and liabilities | 10/49 | €211,808 | €223,139 | +€11,332 | +5.3% |
| Equity | 10/15 | -€39,355 | -€49,388 | -€10,032 | -25.5% |
| Contributions | 10/11 | €37,238 | €37,238 | = | 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 | -€78,453 | -€88,486 | -€10,032 | -12.8% |
| Amounts payable | 17/49 | €251,163 | €272,527 | +€21,364 | +8.5% |
| Amounts payable after more than one year | 17 | €128,666 | €119,790 | -€8,876 | -6.9% |
| Financial debts | 170/4 | €128,666 | €119,790 | -€8,876 | -6.9% |
| Amounts payable within one year | 42/48 | €122,497 | €152,737 | +€30,240 | +24.7% |
| Current portion of amounts payable after more than one year | 42 | €8,598 | €8,876 | +€277 | +3.2% |
| Financial debts | 43 | €22,610 | €22,489 | -€121 | -0.5% |
| Credit institutions | 430/8 | €22,610 | €22,489 | -€121 | -0.5% |
| Trade debts | 44 | €55,859 | €85,240 | +€29,381 | +52.6% |
| Suppliers | 440/4 | €55,859 | €85,240 | +€29,381 | +52.6% |
| Taxes, remuneration and social security | 45 | €246 | €246 | = | 0.0% |
| Taxes | 450/3 | €246 | €246 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €35,183 | €35,886 | +€702 | +2.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,622 | €9,764 | -€6,859 | -41.3% |
| Gross operating margin | 9900 | €29,090 | €29,023 | -€67 | -0.2% |
| Operating profit (loss) | 9901 | €12,467 | €19,259 | +€6,791 | +54.5% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €8,686 | €16,890 | +€8,204 | +94.4% |
| Recurring financial charges | 65 | €8,686 | €16,890 | +€8,204 | +94.4% |
| Profit (loss) for the period before taxes | 9903 | €3,781 | €2,371 | -€1,410 | -37.3% |
| Income taxes | 67/77 | - | €12,403 | +€12,403 | |
| Profit (loss) for the period | 9904 | €3,781 | -€10,032 | -€13,814 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,781 | -€10,032 | -€13,814 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.