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Ianna: 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

Ianna

BE 0446.839.408
NACE 46.180, Agents specialised in the wholesale of other particular products
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€55,040
2023 · €61,978-€6,938
Equity
€201,617
2023 · €226,577-€24,960
Cash
€2,718
2023 · €10,876-€8,158
Balance sheet total
€248,908
2023 · €264,155-€15,248

Largest movements

2023 to 2024
Assets
  • Cash -€8,158

    down €8,158 (-75.0%), from €10,876 to €2,718

    mainly Contributions, distributions and other (-€80,000) and Tax, wage and social debts (-€17,869)

  • Tangible fixed assets -€6,704

    down €6,704 (-8.9%), from €75,197 to €68,492

    of which Land and buildings: -€5,887

Equity and liabilities
  • Reserves -€24,960

    down €24,960 (-12.0%), from €208,027 to €183,067

    of which Distributable reserves: -€24,960

  • Other debts +€20,953

    up €20,953 (+131.5%), from €15,938 to €36,891

  • Tax, wage and social debts -€17,869

    down €17,869 (-95.3%), from €18,754 to €885

  • Current portion of long-term debt +€8,838

    new in 2024: €8,838

Income statement
  • Gross operating margin -€15,556

    down €15,556 (-16.1%), from €96,448 to €80,892

  • Taxes -€6,173

    down €6,173 (-21.2%), from €29,153 to €22,980

  • Financial income +€1,971

    up €1,971 (+38.8%), from €5,077 to €7,048

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 €61,978
Gross operating margin -€15,556
Depreciation +€420
Other operating charges -€48
Financial income +€1,971
Financial charges +€102
Taxes +€6,173
Result 2024 €55,040

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 +€63,004
Investment €0
Financing -€71,162
Cash 2023 €10,876
Net result for the year +€55,040
Depreciation +€6,704
Receivables within one year +€385
Trade debts -€2,210
Tax, wage and social debts -€17,869
Other debts +€20,953
Current portion of long-term debt +€8,838
Contributions, distributions and other -€80,000
Cash 2024 €2,718
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €264,155 €248,908 -€15,248 -5.8%
Fixed assets 21/28 €75,197 €68,492 -€6,704 -8.9%
Tangible fixed assets 22/27 €75,197 €68,492 -€6,704 -8.9%
Land and buildings 22 €73,237 €67,350 -€5,887 -8.0%
Plant, machinery and equipment 23 €1,960 €1,143 -€818 -41.7%
Current assets 29/58 €188,958 €180,415 -€8,543 -4.5%
Amounts receivable within one year 40/41 €178,083 €177,697 -€385 -0.2%
Trade receivables 40 €12,100 €0 -€12,100 -100.0%
Other amounts receivable 41 €165,983 €177,697 +€11,715 +7.1%
Cash at bank and in hand 54/58 €10,876 €2,718 -€8,158 -75.0%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €264,155 €248,908 -€15,248 -5.8%
Equity 10/15 €226,577 €201,617 -€24,960 -11.0%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €208,027 €183,067 -€24,960 -12.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Tax-exempt reserves 132 €5,746 €5,746 = 0.0%
Distributable reserves 133 €202,282 €177,322 -€24,960 -12.3%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €37,578 €47,290 +€9,712 +25.8%
Amounts payable within one year 42/48 €37,578 €47,290 +€9,712 +25.8%
Current portion of amounts payable after more than one year 42 - €8,838 +€8,838
Trade debts 44 €2,886 €676 -€2,210 -76.6%
Suppliers 440/4 €2,886 €676 -€2,210 -76.6%
Taxes, remuneration and social security 45 €18,754 €885 -€17,869 -95.3%
Taxes 450/3 €18,754 €885 -€17,869 -95.3%
Other amounts payable 47/48 €15,938 €36,891 +€20,953 +131.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,124 €6,704 -€420 -5.9%
Other operating charges 640/8 €2,779 €2,828 +€48 +1.7%
Gross operating margin 9900 €96,448 €80,892 -€15,556 -16.1%
Operating profit (loss) 9901 €86,545 €71,360 -€15,185 -17.5%
Financial income 75/76B €5,077 €7,048 +€1,971 +38.8%
Recurring financial income 75 €5,077 €7,048 +€1,971 +38.8%
Financial charges 65/66B €491 €388 -€102 -20.9%
Recurring financial charges 65 €491 €388 -€102 -20.9%
Profit (loss) for the period before taxes 9903 €91,131 €78,020 -€13,111 -14.4%
Income taxes 67/77 €29,153 €22,980 -€6,173 -21.2%
Profit (loss) for the period 9904 €61,978 €55,040 -€6,938 -11.2%
Profit (loss) for the period to be appropriated 9905 €61,978 €55,040 -€6,938 -11.2%

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 30 September 2026 via checked.be.