INFOPIXEL: 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.
INFOPIXEL
Largest movements
- Cash +€26,624
up €26,624 (+281.7%), from €9,452 to €36,076
mainly Trade debts (+€55,825) and Stocks and contracts (+€8,201)
- Stocks and contracts -€8,201
down €8,201 (-28.9%), from €28,425 to €20,223
- Receivables within one year -€6,600
down €6,600 (-81.4%), from €8,103 to €1,503
of which Trade receivables: -€6,331
- Tangible fixed assets +€1,014
up €1,014 (+119.7%), from €847 to €1,861
of which Land and buildings: +€1,393
- Trade debts +€55,825
up €55,825 (+394.2%), from €14,160 to €69,985
- Debts after one year -€25,621
no longer reported in 2024 (was €25,621)
- Profit (loss) carried forward -€24,030
down €24,030 (-81.2%), from -€29,603 to -€53,634
- Tax, wage and social debts +€7,349
up €7,349 (+26.3%), from €27,896 to €35,245
of which Taxes: +€8,967
- Gross operating margin -€18,778
down €18,778, from €15,833 to -€2,945
- Financial charges +€13,926
up €13,926 (+293.7%), from €4,742 to €18,668
of which Non-recurring financial charges: +€15,282
- Taxes -€3,676
no longer reported in 2024 (was €3,676)
- Other operating charges +€2,640
up €2,640 (+436.4%), from €605 to €3,245
- Staff costs -€1,479
down €1,479, from €39 to -€1,440
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 | €46,826 | €59,918 | +€13,091 | +28.0% |
| Fixed assets | 21/28 | €847 | €1,861 | +€1,014 | +119.7% |
| Tangible fixed assets | 22/27 | €847 | €1,861 | +€1,014 | +119.7% |
| Land and buildings | 22 | - | €1,393 | +€1,393 | |
| Plant, machinery and equipment | 23 | €806 | €468 | -€338 | -42.0% |
| Furniture and vehicles | 24 | €41 | - | -€41 | |
| Current assets | 29/58 | €45,980 | €58,057 | +€12,077 | +26.3% |
| Stocks and contracts in progress | 3 | €28,425 | €20,223 | -€8,201 | -28.9% |
| Stocks | 30/36 | €28,425 | €20,223 | -€8,201 | -28.9% |
| Amounts receivable within one year | 40/41 | €8,103 | €1,503 | -€6,600 | -81.4% |
| Trade receivables | 40 | €7,303 | €971 | -€6,331 | -86.7% |
| Other amounts receivable | 41 | €800 | €532 | -€268 | -33.5% |
| Cash at bank and in hand | 54/58 | €9,452 | €36,076 | +€26,624 | +281.7% |
| Deferred charges and accrued income | 490/1 | - | €254 | +€254 | |
| Total equity and liabilities | 10/49 | €46,826 | €59,918 | +€13,091 | +28.0% |
| Equity | 10/15 | -€21,282 | -€45,312 | -€24,030 | -112.9% |
| Reserves | 13 | €8,322 | €8,322 | = | 0.0% |
| Distributable reserves | 133 | €8,322 | €8,322 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,603 | -€53,634 | -€24,030 | -81.2% |
| Amounts payable | 17/49 | €68,108 | €105,230 | +€37,122 | +54.5% |
| Amounts payable after more than one year | 17 | €25,621 | - | -€25,621 | |
| Other amounts payable | 178/9 | €25,621 | - | -€25,621 | |
| Amounts payable within one year | 42/48 | €42,487 | €105,230 | +€62,743 | +147.7% |
| Trade debts | 44 | €14,160 | €69,985 | +€55,825 | +394.2% |
| Suppliers | 440/4 | €14,160 | €69,985 | +€55,825 | +394.2% |
| Taxes, remuneration and social security | 45 | €27,896 | €35,245 | +€7,349 | +26.3% |
| Taxes | 450/3 | €26,206 | €35,173 | +€8,967 | +34.2% |
| Remuneration and social security | 454/9 | €1,690 | €72 | -€1,619 | -95.8% |
| Other amounts payable | 47/48 | €430 | - | -€430 | |
| Remuneration, social security and pensions | 62 | €39 | -€1,440 | -€1,479 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €395 | €396 | +€2 | +0.4% |
| Other operating charges | 640/8 | €605 | €3,245 | +€2,640 | +436.4% |
| Gross operating margin | 9900 | €15,833 | -€2,945 | -€18,778 | |
| Operating profit (loss) | 9901 | €14,795 | -€5,145 | -€19,940 | |
| Financial income | 75/76B | €0 | €27 | +€27 | +17786.7% |
| Recurring financial income | 75 | €0 | €27 | +€27 | +17786.7% |
| Financial charges | 65/66B | €4,742 | €18,668 | +€13,926 | +293.7% |
| Recurring financial charges | 65 | €2,522 | €1,166 | -€1,356 | -53.8% |
| Non-recurring financial charges | 66B | €2,220 | €17,502 | +€15,282 | +688.4% |
| Profit (loss) for the period before taxes | 9903 | €10,053 | -€23,787 | -€33,840 | |
| Income taxes | 67/77 | €3,676 | - | -€3,676 | |
| Profit (loss) for the period | 9904 | €6,377 | -€23,787 | -€30,163 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,377 | -€23,787 | -€30,163 |
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.