getFUELLED: 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.
getFUELLED
Largest movements
- Receivables within one year -€2,747
down €2,747 (-27.5%), from €9,988 to €7,241
of which Trade receivables: -€3,289
- Tangible fixed assets -€2,331
down €2,331 (-60.7%), from €3,840 to €1,509
of which Furniture and vehicles: -€1,618
- Stocks and contracts -€367
down €367 (-11.6%), from €3,164 to €2,797
- Profit (loss) carried forward -€4,434
down €4,434 (-73.6%), from -€6,022 to -€10,456
- Tax, wage and social debts -€1,981
down €1,981 (-64.5%), from €3,070 to €1,089
- Trade debts +€1,194
up €1,194 (+42.2%), from €2,830 to €4,024
- Current portion of long-term debt -€195
no longer reported in 2024 (was €195)
- Gross operating margin +€3,130
up €3,130 (+77.6%), from -€4,034 to -€903
- Taxes -€2,501
no longer reported in 2024 (was €2,501)
- Other operating charges +€419
up €419 (+199.7%), from €210 to €629
- Financial income -€333
down €333 (-83.0%), from €402 to €68
of which Financial income: -€233
- Depreciation -€190
down €190 (-7.2%), from €2,637 to €2,447
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 | €18,699 | €13,257 | -€5,442 | -29.1% |
| Fixed assets | 21/28 | €4,456 | €2,009 | -€2,447 | -54.9% |
| Intangible fixed assets | 21 | €116 | - | -€116 | |
| Tangible fixed assets | 22/27 | €3,840 | €1,509 | -€2,331 | -60.7% |
| Plant, machinery and equipment | 23 | €713 | - | -€713 | |
| Furniture and vehicles | 24 | €3,127 | €1,509 | -€1,618 | -51.7% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €14,243 | €11,248 | -€2,995 | -21.0% |
| Stocks and contracts in progress | 3 | €3,164 | €2,797 | -€367 | -11.6% |
| Stocks | 30/36 | €3,164 | €2,797 | -€367 | -11.6% |
| Amounts receivable within one year | 40/41 | €9,988 | €7,241 | -€2,747 | -27.5% |
| Trade receivables | 40 | €9,988 | €6,699 | -€3,289 | -32.9% |
| Other amounts receivable | 41 | - | €542 | +€542 | |
| Cash at bank and in hand | 54/58 | €943 | €1,068 | +€126 | +13.3% |
| Deferred charges and accrued income | 490/1 | €149 | €142 | -€7 | -4.5% |
| Total equity and liabilities | 10/49 | €18,699 | €13,257 | -€5,442 | -29.1% |
| Equity | 10/15 | €12,578 | €8,144 | -€4,434 | -35.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,022 | -€10,456 | -€4,434 | -73.6% |
| Amounts payable | 17/49 | €6,121 | €5,113 | -€1,008 | -16.5% |
| Amounts payable within one year | 42/48 | €6,121 | €5,113 | -€1,008 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €195 | - | -€195 | |
| Trade debts | 44 | €2,830 | €4,024 | +€1,194 | +42.2% |
| Suppliers | 440/4 | €2,830 | €4,024 | +€1,194 | +42.2% |
| Taxes, remuneration and social security | 45 | €3,070 | €1,089 | -€1,981 | -64.5% |
| Taxes | 450/3 | €3,070 | €1,089 | -€1,981 | -64.5% |
| Other amounts payable | 47/48 | €26 | - | -€26 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,637 | €2,447 | -€190 | -7.2% |
| Other operating charges | 640/8 | €210 | €629 | +€419 | +199.7% |
| Gross operating margin | 9900 | -€4,034 | -€903 | +€3,130 | +77.6% |
| Operating profit (loss) | 9901 | -€6,881 | -€3,980 | +€2,901 | +42.2% |
| Financial income | 75/76B | €402 | €68 | -€333 | -83.0% |
| Recurring financial income | 75 | €302 | €68 | -€233 | -77.3% |
| Non-recurring financial income | 76B | €100 | - | -€100 | |
| Financial charges | 65/66B | €486 | €522 | +€36 | +7.3% |
| Recurring financial charges | 65 | €486 | €522 | +€36 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,965 | -€4,434 | +€2,531 | +36.3% |
| Income taxes | 67/77 | €2,501 | - | -€2,501 | |
| Profit (loss) for the period | 9904 | -€9,467 | -€4,434 | +€5,033 | +53.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,467 | -€4,434 | +€5,033 | +53.2% |
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 10 October 2026 via checked.be.