GLOBAL ECOM: 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 ECOM
Largest movements
- Receivables within one year +€58,028
up €58,028 (+139.1%), from €41,710 to €99,738
- Cash +€2,285
up €2,285 (+2978.1%), from €77 to €2,362
mainly Net result for the year (+€85,314) and Other debts (+€10,000)
- Profit (loss) carried forward +€50,314
up €50,314 (+340.3%), from €14,787 to €65,100
- Other debts +€10,000
up €10,000 (+40.0%), from €25,000 to €35,000
- Gross operating margin +€41,567
up €41,567 (+103.1%), from €40,326 to €81,893
- Financial income +€2,424
up €2,424 (+184.3%), from €1,315 to €3,739
- Depreciation -€1,574
no longer reported in 2024 (was €1,574)
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 | €41,787 | €102,100 | +€60,314 | +144.3% |
| Current assets | 29/58 | €41,787 | €102,100 | +€60,314 | +144.3% |
| Amounts receivable within one year | 40/41 | €41,710 | €99,738 | +€58,028 | +139.1% |
| Other amounts receivable | 41 | €41,710 | €99,738 | +€58,028 | +139.1% |
| Cash at bank and in hand | 54/58 | €77 | €2,362 | +€2,285 | +2978.1% |
| Total equity and liabilities | 10/49 | €41,787 | €102,100 | +€60,314 | +144.3% |
| Equity | 10/15 | €16,787 | €67,100 | +€50,314 | +299.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,787 | €65,100 | +€50,314 | +340.3% |
| Amounts payable | 17/49 | €25,000 | €35,000 | +€10,000 | +40.0% |
| Amounts payable within one year | 42/48 | €25,000 | €35,000 | +€10,000 | +40.0% |
| Other amounts payable | 47/48 | €25,000 | €35,000 | +€10,000 | +40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,574 | - | -€1,574 | |
| Other operating charges | 640/8 | €251 | €116 | -€135 | -53.8% |
| Gross operating margin | 9900 | €40,326 | €81,893 | +€41,567 | +103.1% |
| Operating profit (loss) | 9901 | €38,502 | €81,777 | +€43,276 | +112.4% |
| Financial income | 75/76B | €1,315 | €3,739 | +€2,424 | +184.3% |
| Recurring financial income | 75 | €1,315 | €3,739 | +€2,424 | +184.3% |
| Financial charges | 65/66B | €30 | €202 | +€172 | +574.4% |
| Recurring financial charges | 65 | €30 | €202 | +€172 | +574.4% |
| Profit (loss) for the period before taxes | 9903 | €39,787 | €85,314 | +€45,527 | +114.4% |
| Profit (loss) for the period | 9904 | €39,787 | €85,314 | +€45,527 | +114.4% |
| Profit (loss) for the period to be appropriated | 9905 | €39,787 | €85,314 | +€45,527 | +114.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.