GLOBAL POWER: 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.
GLOBAL POWER
Largest movements
- Receivables within one year +€39,843
up €39,843 (+44.1%), from €90,278 to €130,120
of which Other amounts receivable: +€30,101
- Tangible fixed assets -€25,028
down €25,028 (-22.1%), from €113,288 to €88,259
of which Furniture and vehicles: -€26,042
- Cash +€18,997
up €18,997 (+468%), from €4,055 to €23,052
mainly Net result for the year (+€30,533) and Depreciation (+€27,399)
- Profit (loss) carried forward +€30,533
up €30,533 (+483%), from €6,324 to €36,857
- Trade debts +€12,855
up €12,855 (+12.7%), from €101,340 to €114,195
- Debts after one year -€12,598
down €12,598 (-17.7%), from €71,320 to €58,722
- Tax, wage and social debts +€3,217
up €3,217 (+23.3%), from €13,823 to €17,040
of which Taxes: +€9,306
- Gross operating margin +€175,221
up €175,221 (+253%), from €69,190 to €244,411
- Staff costs +€114,215
up €114,215 (+266%), from €42,951 to €157,166
- Depreciation +€16,615
up €16,615 (+154%), from €10,784 to €27,399
- Taxes +€9,362
up €9,362 (+399%), from €2,346 to €11,708
- Financial charges +€7,248
up €7,248 (+139%), from €5,210 to €12,459
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.
Derived cash bridge
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 | €209,545 | €244,412 | +€34,867 | +16.6% |
| Fixed assets | 21/28 | €113,288 | €88,259 | -€25,028 | -22.1% |
| Tangible fixed assets | 22/27 | €113,288 | €88,259 | -€25,028 | -22.1% |
| Plant, machinery and equipment | 23 | - | €2,942 | +€2,942 | |
| Furniture and vehicles | 24 | €108,232 | €82,190 | -€26,042 | -24.1% |
| Other tangible fixed assets | 26 | €5,056 | €3,128 | -€1,928 | -38.1% |
| Current assets | 29/58 | €96,257 | €156,153 | +€59,895 | +62.2% |
| Amounts receivable within one year | 40/41 | €90,278 | €130,120 | +€39,843 | +44.1% |
| Trade receivables | 40 | €64,418 | €74,160 | +€9,741 | +15.1% |
| Other amounts receivable | 41 | €25,859 | €55,961 | +€30,101 | +116% |
| Cash at bank and in hand | 54/58 | €4,055 | €23,052 | +€18,997 | +468% |
| Deferred charges and accrued income | 490/1 | €1,925 | €2,980 | +€1,055 | +54.8% |
| Total equity and liabilities | 10/49 | €209,545 | €244,412 | +€34,867 | +16.6% |
| Equity | 10/15 | €11,324 | €41,857 | +€30,533 | +270% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,324 | €36,857 | +€30,533 | +483% |
| Amounts payable | 17/49 | €198,221 | €202,555 | +€4,334 | +2.2% |
| Amounts payable after more than one year | 17 | €71,320 | €58,722 | -€12,598 | -17.7% |
| Financial debts | 170/4 | €71,320 | €58,722 | -€12,598 | -17.7% |
| Amounts payable within one year | 42/48 | €126,901 | €143,833 | +€16,932 | +13.3% |
| Current portion of amounts payable after more than one year | 42 | €11,738 | €12,598 | +€860 | +7.3% |
| Trade debts | 44 | €101,340 | €114,195 | +€12,855 | +12.7% |
| Suppliers | 440/4 | €101,340 | €114,195 | +€12,855 | +12.7% |
| Taxes, remuneration and social security | 45 | €13,823 | €17,040 | +€3,217 | +23.3% |
| Taxes | 450/3 | €5,111 | €14,418 | +€9,306 | +182% |
| Remuneration and social security | 454/9 | €8,712 | €2,622 | -€6,089 | -69.9% |
| Remuneration, social security and pensions | 62 | €42,951 | €157,166 | +€114,215 | +266% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,784 | €27,399 | +€16,615 | +154% |
| Other operating charges | 640/8 | €2,657 | €6,322 | +€3,665 | +138% |
| Gross operating margin | 9900 | €69,190 | €244,411 | +€175,221 | +253% |
| Operating profit (loss) | 9901 | €12,798 | €53,523 | +€40,725 | +318% |
| Financial income | 75/76B | €1,082 | €1,176 | +€95 | +8.8% |
| Recurring financial income | 75 | €1,082 | €1,176 | +€95 | +8.8% |
| Financial charges | 65/66B | €5,210 | €12,459 | +€7,248 | +139% |
| Recurring financial charges | 65 | €5,210 | €12,459 | +€7,248 | +139% |
| Profit (loss) for the period before taxes | 9903 | €8,670 | €42,241 | +€33,571 | +387% |
| Income taxes | 67/77 | €2,346 | €11,708 | +€9,362 | +399% |
| Profit (loss) for the period | 9904 | €6,324 | €30,533 | +€24,209 | +383% |
| Profit (loss) for the period to be appropriated | 9905 | €6,324 | €30,533 | +€24,209 | +383% |
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 17 October 2026 via checked.be.