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HP81: 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.

What changed

HP81

BE 0753.477.588
NACE 47.721, Retail sale of footwear
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€8,398
2023 · €188,536-€180,138
Equity
€311,759
2023 · €303,362+€8,398
Cash
€7,998
2023 · €82,153-€74,156
Balance sheet total
€478,920
2023 · €372,665+€106,255

Largest movements

2023 to 2024
Assets
  • Stocks and contracts +€121,370

    new in 2024: €121,370

  • Cash -€74,156

    down €74,156 (-90.3%), from €82,153 to €7,998

    mainly Stocks and contracts (-€121,370) and Receivables within one year (-€73,841)

  • Receivables within one year +€73,841

    up €73,841 (+26.8%), from €275,711 to €349,552

    of which Other amounts receivable: +€146,020

  • Tangible fixed assets -€14,800

    no longer reported in 2024 (was €14,800)

Equity and liabilities
  • Trade debts +€117,942

    up €117,942 (+974.5%), from €12,103 to €130,045

  • Tax, wage and social debts -€19,482

    down €19,482 (-48.8%), from €39,901 to €20,420

  • Profit (loss) carried forward +€8,398

    up €8,398 (+2.8%), from €298,362 to €306,759

Income statement
  • Gross operating margin -€137,288

    down €137,288 (-62.1%), from €221,012 to €83,723

  • Turnover -€133,332

    down €133,332 (-17.8%), from €747,603 to €614,271

  • Purchases and services -€40,668

    down €40,668 (-7.0%), from €580,591 to €539,923

  • Taxes +€34,948

    up €34,948 (+153.2%), from €22,809 to €57,757

  • Other operating charges +€14,680

    up €14,680 (+899.1%), from €1,633 to €16,313

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €188,536
Gross operating margin -€137,288
Depreciation +€7,200
Other operating charges -€14,680
Financial charges -€421
Taxes -€34,948
Result 2024 €8,398

Cash bridge derived

cash 2023 to 2024

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.

From operations -€85,540
Investment +€14,800
Financing -€3,416
Cash 2023 €82,153
Net result for the year +€8,398
Stocks and contracts -€121,370
Receivables within one year -€73,841
Trade debts +€117,942
Tax, wage and social debts -€19,482
Other debts +€2,813
Investment in fixed assets (net) +€14,800
Debts after one year -€3,416
Cash 2024 €7,998
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €372,665 €478,920 +€106,255 +28.5%
Fixed assets 21/28 €14,800 - -€14,800
Tangible fixed assets 22/27 €14,800 - -€14,800
Furniture and vehicles 24 €14,800 - -€14,800
Current assets 29/58 €357,865 €478,920 +€121,055 +33.8%
Stocks and contracts in progress 3 - €121,370 +€121,370
Stocks 30/36 - €121,370 +€121,370
Amounts receivable within one year 40/41 €275,711 €349,552 +€73,841 +26.8%
Trade receivables 40 €274,560 €202,381 -€72,179 -26.3%
Other amounts receivable 41 €1,152 €147,172 +€146,020 +12679.3%
Cash at bank and in hand 54/58 €82,153 €7,998 -€74,156 -90.3%
Total equity and liabilities 10/49 €372,665 €478,920 +€106,255 +28.5%
Equity 10/15 €303,362 €311,759 +€8,398 +2.8%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €298,362 €306,759 +€8,398 +2.8%
Amounts payable 17/49 €69,303 €167,161 +€97,858 +141.2%
Amounts payable after more than one year 17 €16,072 €12,656 -€3,416 -21.3%
Financial debts 170/4 €16,072 €12,656 -€3,416 -21.3%
Amounts payable within one year 42/48 €53,232 €154,505 +€101,273 +190.3%
Trade debts 44 €12,103 €130,045 +€117,942 +974.5%
Suppliers 440/4 €12,103 €130,045 +€117,942 +974.5%
Taxes, remuneration and social security 45 €39,901 €20,420 -€19,482 -48.8%
Remuneration and social security 454/9 €39,901 €20,420 -€19,482 -48.8%
Other amounts payable 47/48 €1,227 €4,040 +€2,813 +229.3%
Turnover 70 €747,603 €614,271 -€133,332 -17.8%
Goods, raw materials, services and sundry goods 60/61 €580,591 €539,923 -€40,668 -7.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,200 - -€7,200
Other operating charges 640/8 €1,633 €16,313 +€14,680 +899.1%
Gross operating margin 9900 €221,012 €83,723 -€137,288 -62.1%
Operating profit (loss) 9901 €212,179 €67,410 -€144,769 -68.2%
Financial charges 65/66B €834 €1,255 +€421 +50.5%
Recurring financial charges 65 €834 €1,255 +€421 +50.5%
Profit (loss) for the period before taxes 9903 €211,345 €66,155 -€145,190 -68.7%
Income taxes 67/77 €22,809 €57,757 +€34,948 +153.2%
Profit (loss) for the period 9904 €188,536 €8,398 -€180,138 -95.5%
Profit (loss) for the period to be appropriated 9905 €188,536 €8,398 -€180,138 -95.5%

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 29 September 2026 via checked.be.