Global 43: 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.
Global 43
Largest movements
- Receivables within one year +€9,000
up €9,000 (+66.7%), from €13,500 to €22,500
- Profit (loss) carried forward +€18,697
up €18,697 (+2113.0%), from €885 to €19,582
- Debts after one year -€13,488
down €13,488 (-22.2%), from €60,849 to €47,361
- Tax, wage and social debts +€1,667
up €1,667 (+562.7%), from €296 to €1,963
- Trade debts +€1,515
new in 2024: €1,515
- Financial income +€14,700
new in 2024: €14,700
- Financial charges -€4,689
down €4,689 (-77.7%), from €6,032 to €1,343
- Taxes +€1,370
up €1,370 (+462.7%), from €296 to €1,667
- Gross operating margin -€551
down €551 (-6.9%), from €7,945 to €7,394
- Other operating charges -€345
down €345 (-47.1%), from €732 to €387
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 | €122,797 | €131,762 | +€8,965 | +7.3% |
| Fixed assets | 21/28 | €107,800 | €107,800 | = | 0.0% |
| Financial fixed assets | 28 | €107,800 | €107,800 | = | 0.0% |
| Current assets | 29/58 | €14,997 | €23,962 | +€8,965 | +59.8% |
| Amounts receivable within one year | 40/41 | €13,500 | €22,500 | +€9,000 | +66.7% |
| Trade receivables | 40 | €13,500 | €22,500 | +€9,000 | +66.7% |
| Cash at bank and in hand | 54/58 | €1,497 | €1,462 | -€35 | -2.4% |
| Total equity and liabilities | 10/49 | €122,797 | €131,762 | +€8,965 | +7.3% |
| Equity | 10/15 | €5,885 | €24,582 | +€18,697 | +317.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €885 | €19,582 | +€18,697 | +2113.0% |
| Amounts payable | 17/49 | €116,913 | €107,180 | -€9,733 | -8.3% |
| Amounts payable after more than one year | 17 | €60,849 | €47,361 | -€13,488 | -22.2% |
| Financial debts | 170/4 | €60,849 | €47,361 | -€13,488 | -22.2% |
| Amounts payable within one year | 42/48 | €56,063 | €59,819 | +€3,755 | +6.7% |
| Current portion of amounts payable after more than one year | 42 | €12,669 | €13,243 | +€574 | +4.5% |
| Trade debts | 44 | - | €1,515 | +€1,515 | |
| Suppliers | 440/4 | - | €1,515 | +€1,515 | |
| Taxes, remuneration and social security | 45 | €296 | €1,963 | +€1,667 | +562.7% |
| Taxes | 450/3 | €296 | €1,963 | +€1,667 | +562.7% |
| Other amounts payable | 47/48 | €43,099 | €43,099 | = | 0.0% |
| Other operating charges | 640/8 | €732 | €387 | -€345 | -47.1% |
| Gross operating margin | 9900 | €7,945 | €7,394 | -€551 | -6.9% |
| Operating profit (loss) | 9901 | €7,213 | €7,007 | -€206 | -2.9% |
| Financial income | 75/76B | - | €14,700 | +€14,700 | |
| Recurring financial income | 75 | - | €14,700 | +€14,700 | |
| Financial charges | 65/66B | €6,032 | €1,343 | -€4,689 | -77.7% |
| Recurring financial charges | 65 | €6,032 | €1,343 | -€4,689 | -77.7% |
| Profit (loss) for the period before taxes | 9903 | €1,181 | €20,364 | +€19,183 | +1624.2% |
| Income taxes | 67/77 | €296 | €1,667 | +€1,370 | +462.7% |
| Profit (loss) for the period | 9904 | €885 | €18,697 | +€17,813 | +2013.0% |
| Profit (loss) for the period to be appropriated | 9905 | €885 | €18,697 | +€17,813 | +2013.0% |
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 8 October 2026 via checked.be.