Just Share It: what changed
Two financial 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.
Just Share It
Largest movements
- Receivables within one year +€36,585
up €36,585 (+541%), from €6,767 to €43,352
of which Trade receivables: +€37,964
- Cash +€11,442
up €11,442 (+49.6%), from €23,073 to €34,515
mainly Net result for the year (+€22,655) and Trade debts (+€10,735)
- Profit (loss) carried forward +€22,655
up €22,655 (+177%), from €12,835 to €35,490
- Trade debts +€10,735
up €10,735 (+157%), from €6,858 to €17,594
- Tax, wage and social debts +€8,489
up €8,489 (+94.4%), from €8,988 to €17,477
- Other debts +€7,047
up €7,047, from €0 to €7,047
- Gross operating margin +€31,626
up €31,626 (+867%), from €3,646 to €35,273
- Taxes +€6,264
up €6,264 (+701%), from €893 to €7,157
- Financial charges +€3,918
up €3,918 (+1,585%), from €247 to €4,165
- Other operating charges -€730
down €730 (-56.1%), from €1,301 to €571
- Financial income -€469
down €469 (-98.1%), from €478 to €9
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.
Derived cash bridge
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 | €31,182 | €80,108 | +€48,927 | +157% |
| Fixed assets | 21/28 | €1,342 | €2,097 | +€755 | +56.3% |
| Tangible fixed assets | 22/27 | €1,342 | €2,097 | +€755 | +56.3% |
| Furniture and vehicles | 24 | €1,342 | €2,097 | +€755 | +56.3% |
| Current assets | 29/58 | €29,840 | €78,011 | +€48,171 | +161% |
| Amounts receivable within one year | 40/41 | €6,767 | €43,352 | +€36,585 | +541% |
| Trade receivables | 40 | €4,663 | €42,627 | +€37,964 | +814% |
| Other amounts receivable | 41 | €2,104 | €725 | -€1,379 | -65.6% |
| Cash at bank and in hand | 54/58 | €23,073 | €34,515 | +€11,442 | +49.6% |
| Deferred charges and accrued income | 490/1 | - | €145 | +€145 | |
| Total equity and liabilities | 10/49 | €31,182 | €80,108 | +€48,927 | +157% |
| Equity | 10/15 | €15,335 | €37,990 | +€22,655 | +148% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,835 | €35,490 | +€22,655 | +177% |
| Amounts payable | 17/49 | €15,846 | €42,118 | +€26,272 | +166% |
| Amounts payable within one year | 42/48 | €15,846 | €42,118 | +€26,272 | +166% |
| Trade debts | 44 | €6,858 | €17,594 | +€10,735 | +157% |
| Suppliers | 440/4 | €6,858 | €17,594 | +€10,735 | +157% |
| Taxes, remuneration and social security | 45 | €8,988 | €17,477 | +€8,489 | +94.4% |
| Taxes | 450/3 | €8,988 | €17,477 | +€8,489 | +94.4% |
| Other amounts payable | 47/48 | €0 | €7,047 | +€7,047 | |
| Non-recurring operating income | 76A | - | €854 | +€854 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €587 | €734 | +€146 | +24.9% |
| Other operating charges | 640/8 | €1,301 | €571 | -€730 | -56.1% |
| Gross operating margin | 9900 | €3,646 | €35,273 | +€31,626 | +867% |
| Operating profit (loss) | 9901 | €1,758 | €33,968 | +€32,210 | +1,832% |
| Financial income | 75/76B | €478 | €9 | -€469 | -98.1% |
| Recurring financial income | 75 | €478 | €9 | -€469 | -98.1% |
| Financial charges | 65/66B | €247 | €4,165 | +€3,918 | +1,585% |
| Recurring financial charges | 65 | €247 | €4,165 | +€3,918 | +1,585% |
| Profit (loss) for the period before taxes | 9903 | €1,989 | €29,812 | +€27,823 | +1,399% |
| Income taxes | 67/77 | €893 | €7,157 | +€6,264 | +701% |
| Profit (loss) for the period | 9904 | €1,096 | €22,655 | +€21,559 | +1,968% |
| Profit (loss) for the period to be appropriated | 9905 | €1,096 | €22,655 | +€21,559 | +1,968% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.