Glossy.tv: 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.
Glossy.tv
Largest movements
- Receivables within one year -€2,561
down €2,561 (-1.6%), from €155,848 to €153,287
of which Other amounts receivable: -€6,935
- Reserves -€3,364
down €3,364 (-2.3%), from €145,051 to €141,687
of which Distributable reserves: -€3,364
- Trade debts +€2,166
up €2,166 (+78.4%), from €2,763 to €4,929
- Gross operating margin -€9,335
down €9,335, from €6,696 to -€2,638
- Financial charges -€620
down €620 (-77.2%), from €803 to €183
- Taxes -€592
down €592, from €586 to -€6
- Other operating charges +€173
up €173 (+30.4%), from €567 to €740
- Financial income +€71
up €71 (+154%), from €46 to €117
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 | €156,176 | €153,396 | -€2,780 | -1.8% |
| Fixed assets | 21/28 | €55 | - | -€55 | |
| Financial fixed assets | 28 | €55 | - | -€55 | |
| Current assets | 29/58 | €156,121 | €153,396 | -€2,725 | -1.7% |
| Amounts receivable within one year | 40/41 | €155,848 | €153,287 | -€2,561 | -1.6% |
| Trade receivables | 40 | €787 | €5,161 | +€4,374 | +555% |
| Other amounts receivable | 41 | €155,060 | €148,125 | -€6,935 | -4.5% |
| Cash at bank and in hand | 54/58 | €273 | €109 | -€164 | -60.2% |
| Total equity and liabilities | 10/49 | €156,176 | €153,396 | -€2,780 | -1.8% |
| Equity | 10/15 | €151,325 | €147,887 | -€3,438 | -2.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €145,051 | €141,687 | -€3,364 | -2.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €143,191 | €139,827 | -€3,364 | -2.3% |
| Profit (loss) carried forward | 14 | €74 | - | -€74 | |
| Amounts payable | 17/49 | €4,851 | €5,509 | +€658 | +13.6% |
| Amounts payable within one year | 42/48 | €4,383 | €5,509 | +€1,126 | +25.7% |
| Trade debts | 44 | €2,763 | €4,929 | +€2,166 | +78.4% |
| Suppliers | 440/4 | €2,763 | €4,929 | +€2,166 | +78.4% |
| Taxes, remuneration and social security | 45 | €1,620 | €580 | -€1,040 | -64.2% |
| Taxes | 450/3 | €1,620 | €580 | -€1,040 | -64.2% |
| Accrued charges and deferred income | 492/3 | €469 | - | -€469 | |
| Non-recurring operating income | 76A | €1,775 | - | -€1,775 | |
| Other operating charges | 640/8 | €567 | €740 | +€173 | +30.4% |
| Non-recurring operating charges | 66A | €637 | - | -€637 | |
| Gross operating margin | 9900 | €6,696 | -€2,638 | -€9,335 | |
| Operating profit (loss) | 9901 | €5,492 | -€3,378 | -€8,870 | |
| Financial income | 75/76B | €46 | €117 | +€71 | +154% |
| Recurring financial income | 75 | €46 | €117 | +€71 | +154% |
| Financial charges | 65/66B | €803 | €183 | -€620 | -77.2% |
| Recurring financial charges | 65 | €803 | €183 | -€620 | -77.2% |
| Profit (loss) for the period before taxes | 9903 | €4,735 | -€3,444 | -€8,179 | |
| Income taxes | 67/77 | €586 | -€6 | -€592 | |
| Profit (loss) for the period | 9904 | €4,149 | -€3,438 | -€7,587 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,149 | -€3,438 | -€7,587 |
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.