G-X: 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.
G-X
Largest movements
- Intangible fixed assets +€149,098
new in 2024: €149,098
- Cash +€90,180
up €90,180 (+266411.9%), from €34 to €90,214
mainly Other debts (+€243,207) and Trade debts (+€116,544)
- Tangible fixed assets +€80,366
new in 2024: €80,366
- Receivables within one year +€19,463
up €19,463 (+1935.8%), from €1,005 to €20,468
of which Trade receivables: +€14,754
- Other debts +€243,207
up €243,207 (+15764.8%), from €1,543 to €244,750
- Trade debts +€116,544
up €116,544 (+7967.1%), from €1,463 to €118,007
- Profit (loss) carried forward -€29,891
down €29,891 (-539.9%), from -€5,536 to -€35,427
- Tax, wage and social debts +€9,425
new in 2024: €9,425
of which Remuneration and social security: +€8,911
- Gross operating margin -€17,097
down €17,097 (-1437.4%), from -€1,190 to -€18,287
- Staff costs +€10,143
new in 2024: €10,143
- Depreciation +€946
new in 2024: €946
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 | €1,039 | €340,325 | +€339,286 | +32646.2% |
| Fixed assets | 21/28 | - | €229,464 | +€229,464 | |
| Intangible fixed assets | 21 | - | €149,098 | +€149,098 | |
| Tangible fixed assets | 22/27 | - | €80,366 | +€80,366 | |
| Furniture and vehicles | 24 | - | €80,366 | +€80,366 | |
| Current assets | 29/58 | €1,039 | €110,861 | +€109,822 | +10567.1% |
| Amounts receivable within one year | 40/41 | €1,005 | €20,468 | +€19,463 | +1935.8% |
| Trade receivables | 40 | €73 | €14,827 | +€14,754 | +20322.8% |
| Other amounts receivable | 41 | €933 | €5,641 | +€4,708 | +504.7% |
| Cash at bank and in hand | 54/58 | €34 | €90,214 | +€90,180 | +266411.9% |
| Deferred charges and accrued income | 490/1 | - | €179 | +€179 | |
| Total equity and liabilities | 10/49 | €1,039 | €340,325 | +€339,286 | +32646.2% |
| Equity | 10/15 | -€2,536 | -€32,427 | -€29,891 | -1178.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,536 | -€35,427 | -€29,891 | -539.9% |
| Amounts payable | 17/49 | €3,576 | €372,752 | +€369,176 | +10325.1% |
| Amounts payable within one year | 42/48 | €3,006 | €372,182 | +€369,176 | +12283.2% |
| Trade debts | 44 | €1,463 | €118,007 | +€116,544 | +7967.1% |
| Suppliers | 440/4 | €1,463 | €118,007 | +€116,544 | +7967.1% |
| Taxes, remuneration and social security | 45 | - | €9,425 | +€9,425 | |
| Taxes | 450/3 | - | €514 | +€514 | |
| Remuneration and social security | 454/9 | - | €8,911 | +€8,911 | |
| Other amounts payable | 47/48 | €1,543 | €244,750 | +€243,207 | +15764.8% |
| Accrued charges and deferred income | 492/3 | €570 | €570 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €10,143 | +€10,143 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €946 | +€946 | |
| Other operating charges | 640/8 | €548 | €467 | -€81 | -14.8% |
| Gross operating margin | 9900 | -€1,190 | -€18,287 | -€17,097 | -1437.4% |
| Operating profit (loss) | 9901 | -€1,737 | -€29,842 | -€28,105 | -1617.9% |
| Financial income | 75/76B | €80 | €0 | -€80 | -100.0% |
| Recurring financial income | 75 | €80 | €0 | -€80 | -100.0% |
| Financial charges | 65/66B | €23 | €48 | +€25 | +110.7% |
| Recurring financial charges | 65 | €23 | €48 | +€25 | +110.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,680 | -€29,891 | -€28,210 | -1679.1% |
| Profit (loss) for the period | 9904 | -€1,680 | -€29,891 | -€28,210 | -1679.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,680 | -€29,891 | -€28,210 | -1679.1% |
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 12 October 2026 via checked.be.