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Insight & Action: 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

Insight & Action

BE 0804.808.604
NACE 70.200, Business and other management consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€72,292
2023 · -€8,761+€81,053
Equity
€68,531
2023 · -€3,761+€72,292
Cash
€22,888
2023 · €7,427+€15,460
Balance sheet total
€134,335
2023 · €87,136+€47,199

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€46,155

    up €46,155 (+645.5%), from €7,151 to €53,306

    of which Trade receivables: +€35,215

  • Cash +€15,460

    up €15,460 (+208.1%), from €7,427 to €22,888

    mainly Net result for the year (+€72,292) and Tax, wage and social debts (+€17,816)

  • Tangible fixed assets -€14,992

    down €14,992 (-21.1%), from €70,988 to €55,996

Equity and liabilities
  • Reserves +€63,531

    new in 2024: €63,531

  • Other debts -€26,319

    no longer reported in 2024 (was €26,319)

  • Tax, wage and social debts +€17,816

    up €17,816 (+960.7%), from €1,855 to €19,670

  • Debts after one year -€16,338

    down €16,338 (-36.2%), from €45,159 to €28,821

  • Profit (loss) carried forward +€8,761

    no longer reported in 2024 (was -€8,761)

Income statement
  • Gross operating margin +€118,018

    up €118,018, from -€3,551 to €114,467

  • Taxes +€24,585

    up €24,585 (+33868.5%), from €73 to €24,658

  • Depreciation +€11,021

    up €11,021 (+277.6%), from €3,970 to €14,992

  • Financial charges +€1,373

    up €1,373 (+132.8%), from €1,033 to €2,406

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 -€8,761
Gross operating margin +€118,018
Depreciation -€11,021
Other operating charges -€298
Financial income +€312
Financial charges -€1,373
Taxes -€24,585
Result 2024 €72,292

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 +€31,118
Investment €0
Financing -€15,658
Cash 2023 €7,427
Net result for the year +€72,292
Depreciation +€14,992
Receivables within one year -€46,155
Deferred charges and accrued income -€575
Trade debts -€933
Tax, wage and social debts +€17,816
Other debts -€26,319
Debts after one year -€16,338
Current portion of long-term debt +€680
Cash 2024 €22,888
Every line side by side 38 lines
Line Code 2023 2024 Change %
Total assets 20/58 €87,136 €134,335 +€47,199 +54.2%
Fixed assets 21/28 €70,988 €55,996 -€14,992 -21.1%
Tangible fixed assets 22/27 €70,988 €55,996 -€14,992 -21.1%
Furniture and vehicles 24 €70,988 €55,996 -€14,992 -21.1%
Current assets 29/58 €16,148 €78,338 +€62,190 +385.1%
Amounts receivable within one year 40/41 €7,151 €53,306 +€46,155 +645.5%
Trade receivables 40 €6,000 €41,215 +€35,215 +587.0%
Other amounts receivable 41 €1,151 €12,091 +€10,940 +950.5%
Cash at bank and in hand 54/58 €7,427 €22,888 +€15,460 +208.1%
Deferred charges and accrued income 490/1 €1,570 €2,145 +€575 +36.6%
Total equity and liabilities 10/49 €87,136 €134,335 +€47,199 +54.2%
Equity 10/15 -€3,761 €68,531 +€72,292
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 - €63,531 +€63,531
Distributable reserves 133 - €63,531 +€63,531
Profit (loss) carried forward 14 -€8,761 - +€8,761
Amounts payable 17/49 €90,897 €65,803 -€25,094 -27.6%
Amounts payable after more than one year 17 €45,159 €28,821 -€16,338 -36.2%
Financial debts 170/4 €45,159 €28,821 -€16,338 -36.2%
Amounts payable within one year 42/48 €45,738 €36,982 -€8,756 -19.1%
Current portion of amounts payable after more than one year 42 €15,658 €16,338 +€680 +4.3%
Trade debts 44 €1,907 €974 -€933 -48.9%
Suppliers 440/4 €1,907 €974 -€933 -48.9%
Taxes, remuneration and social security 45 €1,855 €19,670 +€17,816 +960.7%
Taxes 450/3 €1,855 €19,670 +€17,816 +960.7%
Other amounts payable 47/48 €26,319 - -€26,319
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,970 €14,992 +€11,021 +277.6%
Other operating charges 640/8 €134 €432 +€298 +222.2%
Gross operating margin 9900 -€3,551 €114,467 +€118,018
Operating profit (loss) 9901 -€7,655 €99,044 +€106,699
Financial income 75/76B - €312 +€312
Recurring financial income 75 - €312 +€312
Financial charges 65/66B €1,033 €2,406 +€1,373 +132.8%
Recurring financial charges 65 €1,033 €2,406 +€1,373 +132.8%
Profit (loss) for the period before taxes 9903 -€8,688 €96,950 +€105,639
Income taxes 67/77 €73 €24,658 +€24,585 +33868.5%
Profit (loss) for the period 9904 -€8,761 €72,292 +€81,053
Profit (loss) for the period to be appropriated 9905 -€8,761 €72,292 +€81,053

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.