INSIDE PROPERTIES: 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.
INSIDE PROPERTIES
Largest movements
- Receivables within one year +€400,758
up €400,758 (+168.4%), from €237,914 to €638,672
of which Trade receivables: +€357,289
- Tangible fixed assets +€178,624
up €178,624 (+239.3%), from €74,649 to €253,272
of which Other tangible fixed assets: +€158,530
- Financial fixed assets +€52,390
up €52,390 (+1040.9%), from €5,033 to €57,423
- Intangible fixed assets +€29,266
up €29,266 (+29.8%), from €98,369 to €127,635
- Reserves +€176,275
up €176,275 (+76.1%), from €231,628 to €407,903
- Trade debts +€166,131
up €166,131 (+435.1%), from €38,181 to €204,312
- Debts after one year +€126,010
up €126,010 (+130.8%), from €96,334 to €222,344
- Other debts +€85,688
up €85,688 (+2207.1%), from €3,882 to €89,570
- Tax, wage and social debts +€81,263
up €81,263 (+92.9%), from €87,450 to €168,713
of which Taxes: +€75,191
- Gross operating margin +€157,895
up €157,895 (+45.7%), from €345,769 to €503,664
- Staff costs +€72,096
up €72,096 (+96.2%), from €74,924 to €147,020
- Depreciation +€32,495
up €32,495 (+83.2%), from €39,051 to €71,546
- Taxes +€14,246
up €14,246 (+19.0%), from €74,910 to €89,155
- Other operating charges +€8,680
up €8,680 (+317.7%), from €2,732 to €11,412
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 | €509,422 | €1,155,812 | +€646,389 | +126.9% |
| Fixed assets | 21/28 | €178,051 | €438,330 | +€260,279 | +146.2% |
| Intangible fixed assets | 21 | €98,369 | €127,635 | +€29,266 | +29.8% |
| Tangible fixed assets | 22/27 | €74,649 | €253,272 | +€178,624 | +239.3% |
| Furniture and vehicles | 24 | €68,711 | €88,805 | +€20,094 | +29.2% |
| Other tangible fixed assets | 26 | €5,937 | €164,467 | +€158,530 | +2670.1% |
| Financial fixed assets | 28 | €5,033 | €57,423 | +€52,390 | +1040.9% |
| Current assets | 29/58 | €331,371 | €717,482 | +€386,110 | +116.5% |
| Amounts receivable within one year | 40/41 | €237,914 | €638,672 | +€400,758 | +168.4% |
| Trade receivables | 40 | €237,468 | €594,758 | +€357,289 | +150.5% |
| Other amounts receivable | 41 | €446 | €43,915 | +€43,469 | +9748.6% |
| Cash at bank and in hand | 54/58 | €82,862 | €73,330 | -€9,532 | -11.5% |
| Deferred charges and accrued income | 490/1 | €10,595 | €5,479 | -€5,116 | -48.3% |
| Total equity and liabilities | 10/49 | €509,422 | €1,155,812 | +€646,389 | +126.9% |
| Equity | 10/15 | €250,228 | €426,503 | +€176,275 | +70.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €231,628 | €407,903 | +€176,275 | +76.1% |
| Distributable reserves | 133 | €231,628 | €407,903 | +€176,275 | +76.1% |
| Amounts payable | 17/49 | €259,194 | €729,309 | +€470,115 | +181.4% |
| Amounts payable after more than one year | 17 | €96,334 | €222,344 | +€126,010 | +130.8% |
| Financial debts | 170/4 | €96,334 | €222,344 | +€126,010 | +130.8% |
| Amounts payable within one year | 42/48 | €162,384 | €500,454 | +€338,071 | +208.2% |
| Current portion of amounts payable after more than one year | 42 | €32,870 | €37,859 | +€4,989 | +15.2% |
| Trade debts | 44 | €38,181 | €204,312 | +€166,131 | +435.1% |
| Suppliers | 440/4 | €38,181 | €204,312 | +€166,131 | +435.1% |
| Taxes, remuneration and social security | 45 | €87,450 | €168,713 | +€81,263 | +92.9% |
| Taxes | 450/3 | €82,668 | €157,859 | +€75,191 | +91.0% |
| Remuneration and social security | 454/9 | €4,783 | €10,854 | +€6,071 | +126.9% |
| Other amounts payable | 47/48 | €3,882 | €89,570 | +€85,688 | +2207.1% |
| Accrued charges and deferred income | 492/3 | €476 | €6,511 | +€6,034 | +1266.7% |
| Remuneration, social security and pensions | 62 | €74,924 | €147,020 | +€72,096 | +96.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,051 | €71,546 | +€32,495 | +83.2% |
| Other operating charges | 640/8 | €2,732 | €11,412 | +€8,680 | +317.7% |
| Gross operating margin | 9900 | €345,769 | €503,664 | +€157,895 | +45.7% |
| Operating profit (loss) | 9901 | €229,063 | €273,686 | +€44,623 | +19.5% |
| Financial income | 75/76B | €126 | €43 | -€83 | -66.1% |
| Recurring financial income | 75 | €126 | €43 | -€83 | -66.1% |
| Financial charges | 65/66B | €5,520 | €8,298 | +€2,778 | +50.3% |
| Recurring financial charges | 65 | €5,520 | €8,298 | +€2,778 | +50.3% |
| Profit (loss) for the period before taxes | 9903 | €223,668 | €265,430 | +€41,762 | +18.7% |
| Income taxes | 67/77 | €74,910 | €89,155 | +€14,246 | +19.0% |
| Profit (loss) for the period | 9904 | €148,758 | €176,275 | +€27,517 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €148,758 | €176,275 | +€27,517 | +18.5% |
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 1 October 2026 via checked.be.