HARRY: 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.
HARRY
Largest movements
- Receivables within one year +€528,781
up €528,781 (+286.9%), from €184,296 to €713,077
of which Trade receivables: +€508,400
- Stocks and contracts -€30,000
no longer reported in 2024 (was €30,000)
- Trade debts +€456,834
up €456,834 (+265.9%), from €171,800 to €628,634
- Tax, wage and social debts +€34,593
new in 2024: €34,593
- Staff costs +€43,400
up €43,400 (+120.6%), from €36,000 to €79,400
- Gross operating margin +€33,824
up €33,824 (+63.1%), from €53,614 to €87,438
- Other operating charges -€4,401
down €4,401 (-59.5%), from €7,401 to €3,000
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 | €216,612 | €713,077 | +€496,465 | +229.2% |
| Current assets | 29/58 | €216,612 | €713,077 | +€496,465 | +229.2% |
| Stocks and contracts in progress | 3 | €30,000 | - | -€30,000 | |
| Stocks | 30/36 | €30,000 | - | -€30,000 | |
| Amounts receivable within one year | 40/41 | €184,296 | €713,077 | +€528,781 | +286.9% |
| Trade receivables | 40 | €182,543 | €690,943 | +€508,400 | +278.5% |
| Other amounts receivable | 41 | €1,753 | €22,134 | +€20,381 | +1162.6% |
| Cash at bank and in hand | 54/58 | €2,316 | - | -€2,316 | |
| Total equity and liabilities | 10/49 | €216,612 | €713,077 | +€496,465 | +229.2% |
| Equity | 10/15 | €44,812 | €49,850 | +€5,038 | +11.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | €24,812 | €29,850 | +€5,038 | +20.3% |
| Amounts payable | 17/49 | €171,800 | €663,227 | +€491,427 | +286.0% |
| Amounts payable within one year | 42/48 | €171,800 | €663,227 | +€491,427 | +286.0% |
| Trade debts | 44 | €171,800 | €628,634 | +€456,834 | +265.9% |
| Suppliers | 440/4 | €171,800 | €628,634 | +€456,834 | +265.9% |
| Taxes, remuneration and social security | 45 | - | €34,593 | +€34,593 | |
| Taxes | 450/3 | - | €34,593 | +€34,593 | |
| Remuneration, social security and pensions | 62 | €36,000 | €79,400 | +€43,400 | +120.6% |
| Other operating charges | 640/8 | €7,401 | €3,000 | -€4,401 | -59.5% |
| Gross operating margin | 9900 | €53,614 | €87,438 | +€33,824 | +63.1% |
| Operating profit (loss) | 9901 | €10,213 | €5,038 | -€5,175 | -50.7% |
| Profit (loss) for the period before taxes | 9903 | €10,213 | €5,038 | -€5,175 | -50.7% |
| Profit (loss) for the period | 9904 | €10,213 | €5,038 | -€5,175 | -50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,213 | €5,038 | -€5,175 | -50.7% |
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 11 October 2026 via checked.be.