Get Fixed: 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.
Get Fixed
Largest movements
- Tangible fixed assets +€367,774
up €367,774 (+40.4%), from €909,817 to €1.3m
of which Land and buildings: +€307,903
- Stocks and contracts +€327,950
up €327,950 (+40.5%), from €810,342 to €1.1m
- Receivables within one year -€124,990
down €124,990 (-54.3%), from €230,045 to €105,055
of which Other amounts receivable: -€134,568
- Debts after one year +€341,430
up €341,430 (+52.7%), from €648,248 to €989,678
- Reserves +€131,980
up €131,980 (+13.2%), from €996,682 to €1.1m
of which Distributable reserves: +€131,980
- Other debts +€81,868
up €81,868 (+1126.7%), from €7,266 to €89,134
- Tax, wage and social debts -€59,833
down €59,833 (-28.4%), from €210,450 to €150,617
of which Taxes: -€63,751
- Trade debts +€51,247
up €51,247 (+33.2%), from €154,338 to €205,585
- Staff costs +€44,503
up €44,503 (+12.7%), from €350,232 to €394,735
- Depreciation +€29,747
up €29,747 (+82.4%), from €36,118 to €65,865
- Financial charges +€26,504
up €26,504 (+80.3%), from €32,993 to €59,497
- Gross operating margin +€25,640
up €25,640 (+3.9%), from €656,145 to €681,785
- Taxes -€11,848
down €11,848 (-22.1%), from €53,584 to €41,736
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 | €2,176,148 | €2,761,162 | +€585,014 | +26.9% |
| Fixed assets | 21/28 | €909,817 | €1,277,591 | +€367,774 | +40.4% |
| Tangible fixed assets | 22/27 | €909,817 | €1,277,591 | +€367,774 | +40.4% |
| Land and buildings | 22 | €857,443 | €1,165,346 | +€307,903 | +35.9% |
| Furniture and vehicles | 24 | - | €72,194 | +€72,194 | |
| Leasing and similar rights | 25 | €52,374 | €40,051 | -€12,323 | -23.5% |
| Current assets | 29/58 | €1,266,331 | €1,483,571 | +€217,240 | +17.2% |
| Stocks and contracts in progress | 3 | €810,342 | €1,138,292 | +€327,950 | +40.5% |
| Stocks | 30/36 | €810,342 | €1,138,292 | +€327,950 | +40.5% |
| Amounts receivable within one year | 40/41 | €230,045 | €105,055 | -€124,990 | -54.3% |
| Trade receivables | 40 | €92,960 | €102,538 | +€9,578 | +10.3% |
| Other amounts receivable | 41 | €137,085 | €2,517 | -€134,568 | -98.2% |
| Cash at bank and in hand | 54/58 | €225,944 | €240,224 | +€14,280 | +6.3% |
| Total equity and liabilities | 10/49 | €2,176,148 | €2,761,162 | +€585,014 | +26.9% |
| Equity | 10/15 | €997,682 | €1,129,662 | +€131,980 | +13.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €996,682 | €1,128,662 | +€131,980 | +13.2% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €996,582 | €1,128,562 | +€131,980 | +13.2% |
| Amounts payable | 17/49 | €1,178,466 | €1,631,500 | +€453,034 | +38.4% |
| Amounts payable after more than one year | 17 | €648,248 | €989,678 | +€341,430 | +52.7% |
| Financial debts | 170/4 | €648,248 | €989,678 | +€341,430 | +52.7% |
| Amounts payable within one year | 42/48 | €529,526 | €640,287 | +€110,761 | +20.9% |
| Current portion of amounts payable after more than one year | 42 | €32,472 | €69,951 | +€37,479 | +115.4% |
| Financial debts | 43 | €125,000 | €125,000 | = | 0.0% |
| Credit institutions | 430/8 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €154,338 | €205,585 | +€51,247 | +33.2% |
| Suppliers | 440/4 | €154,338 | €205,585 | +€51,247 | +33.2% |
| Taxes, remuneration and social security | 45 | €210,450 | €150,617 | -€59,833 | -28.4% |
| Taxes | 450/3 | €188,254 | €124,503 | -€63,751 | -33.9% |
| Remuneration and social security | 454/9 | €22,196 | €26,114 | +€3,918 | +17.7% |
| Other amounts payable | 47/48 | €7,266 | €89,134 | +€81,868 | +1126.7% |
| Accrued charges and deferred income | 492/3 | €692 | €1,535 | +€843 | +121.8% |
| Remuneration, social security and pensions | 62 | €350,232 | €394,735 | +€44,503 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,118 | €65,865 | +€29,747 | +82.4% |
| Other operating charges | 640/8 | €2,109 | €3,320 | +€1,211 | +57.4% |
| Gross operating margin | 9900 | €656,145 | €681,785 | +€25,640 | +3.9% |
| Operating profit (loss) | 9901 | €267,686 | €217,865 | -€49,821 | -18.6% |
| Financial income | 75/76B | €14,768 | €15,348 | +€580 | +3.9% |
| Recurring financial income | 75 | €14,768 | €15,348 | +€580 | +3.9% |
| Financial charges | 65/66B | €32,993 | €59,497 | +€26,504 | +80.3% |
| Recurring financial charges | 65 | €32,993 | €59,497 | +€26,504 | +80.3% |
| Profit (loss) for the period before taxes | 9903 | €249,461 | €173,716 | -€75,745 | -30.4% |
| Income taxes | 67/77 | €53,584 | €41,736 | -€11,848 | -22.1% |
| Profit (loss) for the period | 9904 | €195,877 | €131,980 | -€63,897 | -32.6% |
| Profit (loss) for the period to be appropriated | 9905 | €195,877 | €131,980 | -€63,897 | -32.6% |
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.