justASK!: 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.
justASK!
Largest movements
- Receivables within one year +€77,719
up €77,719 (+32.0%), from €243,115 to €320,834
of which Other amounts receivable: +€73,442
- Tangible fixed assets -€4,921
down €4,921 (-45.5%), from €10,817 to €5,896
- Cash +€4,514
up €4,514 (+45.8%), from €9,848 to €14,362
mainly Net result for the year (+€51,716) and Trade debts (+€21,663)
- Reserves +€51,716
up €51,716 (+24.0%), from €215,735 to €267,450
of which Distributable reserves: +€51,716
- Trade debts +€21,663
up €21,663 (+914.7%), from €2,368 to €24,031
- Gross operating margin +€24,042
up €24,042 (+54.8%), from €43,889 to €67,931
- Taxes +€5,352
up €5,352 (+57.3%), from €9,342 to €14,694
- Depreciation -€2,725
down €2,725 (-44.5%), from €6,117 to €3,392
- Financial income +€2,000
up €2,000 (+46.3%), from €4,318 to €6,318
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 | €264,789 | €341,499 | +€76,709 | +29.0% |
| Fixed assets | 21/28 | €10,817 | €5,896 | -€4,921 | -45.5% |
| Tangible fixed assets | 22/27 | €10,817 | €5,896 | -€4,921 | -45.5% |
| Plant, machinery and equipment | 23 | €5,126 | €3,418 | -€1,707 | -33.3% |
| Furniture and vehicles | 24 | €3,007 | €673 | -€2,334 | -77.6% |
| Other tangible fixed assets | 26 | €2,685 | €1,805 | -€880 | -32.8% |
| Current assets | 29/58 | €253,972 | €335,603 | +€81,631 | +32.1% |
| Amounts receivable within one year | 40/41 | €243,115 | €320,834 | +€77,719 | +32.0% |
| Trade receivables | 40 | €33,963 | €38,240 | +€4,277 | +12.6% |
| Other amounts receivable | 41 | €209,152 | €282,594 | +€73,442 | +35.1% |
| Cash at bank and in hand | 54/58 | €9,848 | €14,362 | +€4,514 | +45.8% |
| Deferred charges and accrued income | 490/1 | €1,009 | €406 | -€603 | -59.7% |
| Total equity and liabilities | 10/49 | €264,789 | €341,499 | +€76,709 | +29.0% |
| Equity | 10/15 | €234,336 | €286,051 | +€51,716 | +22.1% |
| Contributions | 10/11 | €18,601 | €18,601 | = | 0.0% |
| Reserves | 13 | €215,735 | €267,450 | +€51,716 | +24.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €213,875 | €265,590 | +€51,716 | +24.2% |
| Amounts payable | 17/49 | €30,454 | €55,447 | +€24,994 | +82.1% |
| Amounts payable within one year | 42/48 | €30,454 | €55,447 | +€24,994 | +82.1% |
| Trade debts | 44 | €2,368 | €24,031 | +€21,663 | +914.7% |
| Suppliers | 440/4 | €2,368 | €24,031 | +€21,663 | +914.7% |
| Taxes, remuneration and social security | 45 | €28,085 | €31,416 | +€3,330 | +11.9% |
| Taxes | 450/3 | €28,085 | €31,416 | +€3,330 | +11.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €166 | €0 | -€166 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,117 | €3,392 | -€2,725 | -44.5% |
| Other operating charges | 640/8 | €994 | €637 | -€357 | -35.9% |
| Non-recurring operating charges | 66A | - | €3,722 | +€3,722 | |
| Gross operating margin | 9900 | €43,889 | €67,931 | +€24,042 | +54.8% |
| Operating profit (loss) | 9901 | €36,612 | €60,180 | +€23,568 | +64.4% |
| Financial income | 75/76B | €4,318 | €6,318 | +€2,000 | +46.3% |
| Recurring financial income | 75 | €4,318 | €6,318 | +€2,000 | +46.3% |
| Financial charges | 65/66B | €188 | €89 | -€99 | -52.8% |
| Recurring financial charges | 65 | €188 | €89 | -€99 | -52.8% |
| Profit (loss) for the period before taxes | 9903 | €40,742 | €66,410 | +€25,668 | +63.0% |
| Income taxes | 67/77 | €9,342 | €14,694 | +€5,352 | +57.3% |
| Profit (loss) for the period | 9904 | €31,400 | €51,716 | +€20,316 | +64.7% |
| Profit (loss) for the period to be appropriated | 9905 | €31,400 | €51,716 | +€20,316 | +64.7% |
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 8 October 2026 via checked.be.