Group Ct Rx: 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.
Group Ct Rx
Largest movements
- Receivables within one year +€46,451
up €46,451 (+270.4%), from €17,178 to €63,628
of which Other amounts receivable: +€46,660
- Tangible fixed assets +€9,795
new in 2024: €9,795
of which Land and buildings: +€8,773
- Cash +€6,355
up €6,355 (+7596.6%), from €84 to €6,439
mainly Net result for the year (+€51,534) and Tax, wage and social debts (+€13,495)
- Deferred charges and accrued income +€839
new in 2024: €839
- Profit (loss) carried forward +€51,534
up €51,534 (+543.4%), from €9,483 to €61,017
- Tax, wage and social debts +€13,495
up €13,495 (+480.3%), from €2,810 to €16,305
- Trade debts -€1,968
down €1,968 (-100.0%), from €1,968 to €0
- Gross operating margin +€52,117
up €52,117 (+434.6%), from €11,992 to €64,108
- Taxes +€10,685
up €10,685 (+380.3%), from €2,810 to €13,495
- Financial income +€1,933
up €1,933 (+481.8%), from €401 to €2,334
- Depreciation +€844
new in 2024: €844
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 | €17,261 | €80,701 | +€63,440 | +367.5% |
| Fixed assets | 21/28 | - | €9,795 | +€9,795 | |
| Tangible fixed assets | 22/27 | - | €9,795 | +€9,795 | |
| Land and buildings | 22 | - | €8,773 | +€8,773 | |
| Plant, machinery and equipment | 23 | - | €1,023 | +€1,023 | |
| Current assets | 29/58 | €17,261 | €70,906 | +€53,645 | +310.8% |
| Amounts receivable within one year | 40/41 | €17,178 | €63,628 | +€46,451 | +270.4% |
| Trade receivables | 40 | €2,003 | €1,793 | -€210 | -10.5% |
| Other amounts receivable | 41 | €15,175 | €61,836 | +€46,660 | +307.5% |
| Cash at bank and in hand | 54/58 | €84 | €6,439 | +€6,355 | +7596.6% |
| Deferred charges and accrued income | 490/1 | - | €839 | +€839 | |
| Total equity and liabilities | 10/49 | €17,261 | €80,701 | +€63,440 | +367.5% |
| Equity | 10/15 | €12,483 | €64,017 | +€51,534 | +412.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,483 | €61,017 | +€51,534 | +543.4% |
| Amounts payable | 17/49 | €4,778 | €16,684 | +€11,906 | +249.2% |
| Amounts payable within one year | 42/48 | €4,778 | €16,305 | +€11,527 | +241.3% |
| Trade debts | 44 | €1,968 | €0 | -€1,968 | -100.0% |
| Suppliers | 440/4 | €1,968 | €0 | -€1,968 | -100.0% |
| Taxes, remuneration and social security | 45 | €2,810 | €16,305 | +€13,495 | +480.3% |
| Taxes | 450/3 | €2,810 | €16,305 | +€13,495 | +480.3% |
| Accrued charges and deferred income | 492/3 | - | €379 | +€379 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €844 | +€844 | |
| Other operating charges | 640/8 | - | €309 | +€309 | |
| Gross operating margin | 9900 | €11,992 | €64,108 | +€52,117 | +434.6% |
| Operating profit (loss) | 9901 | €11,992 | €62,955 | +€50,963 | +425.0% |
| Financial income | 75/76B | €401 | €2,334 | +€1,933 | +481.8% |
| Recurring financial income | 75 | €401 | €2,334 | +€1,933 | +481.8% |
| Financial charges | 65/66B | €100 | €259 | +€160 | +160.1% |
| Recurring financial charges | 65 | €100 | €259 | +€160 | +160.1% |
| Profit (loss) for the period before taxes | 9903 | €12,293 | €65,029 | +€52,736 | +429.0% |
| Income taxes | 67/77 | €2,810 | €13,495 | +€10,685 | +380.3% |
| Profit (loss) for the period | 9904 | €9,483 | €51,534 | +€42,051 | +443.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,483 | €51,534 | +€42,051 | +443.4% |
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 4 October 2026 via checked.be.