Longueville Ets: what changed
Longueville Ets
Largest movements
- Tangible fixed assets -€16,339
down €16,339 (-62.8%), from €26,025 to €9,686
of which Furniture and vehicles: -€15,061
- Receivables within one year +€6,446
up €6,446 (+171%), from €3,772 to €10,218
of which Trade receivables: +€7,000
- Cash -€481
down €481 (-99.8%), from €482 to €1
mainly Net result for the year (-€17,925) and Receivables within one year (-€6,446)
- Profit (loss) carried forward -€17,925
down €17,925 (-96.4%), from -€18,598 to -€36,523
- Other debts +€4,895
up €4,895 (+47.3%), from €10,350 to €15,245
- Trade debts +€2,485
up €2,485 (+155%), from €1,606 to €4,091
- Other operating charges +€13,585
new in 2024: €13,585
- Gross operating margin +€8,227
up €8,227, from -€6,318 to €1,909
- Turnover +€8,067
up €8,067 (+62.7%), from €12,865 to €20,931
- Depreciation -€6,302
down €6,302 (-53.1%), from €11,864 to €5,562
- Financial charges +€492
up €492 (+663%), from €74 to €566
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,279 | €19,926 | -€10,353 | -34.2% |
| Fixed assets | 21/28 | €26,025 | €9,686 | -€16,339 | -62.8% |
| Tangible fixed assets | 22/27 | €26,025 | €9,686 | -€16,339 | -62.8% |
| Plant, machinery and equipment | 23 | €3,082 | €1,804 | -€1,278 | -41.5% |
| Furniture and vehicles | 24 | €22,943 | €7,882 | -€15,061 | -65.6% |
| Current assets | 29/58 | €4,254 | €10,240 | +€5,986 | +141% |
| Amounts receivable within one year | 40/41 | €3,772 | €10,218 | +€6,446 | +171% |
| Trade receivables | 40 | €3,218 | €10,218 | +€7,000 | +217% |
| Other amounts receivable | 41 | €554 | - | -€554 | |
| Cash at bank and in hand | 54/58 | €482 | €1 | -€481 | -99.8% |
| Deferred charges and accrued income | 490/1 | - | €21 | +€21 | |
| Total equity and liabilities | 10/49 | €30,279 | €19,926 | -€10,353 | -34.2% |
| Equity | 10/15 | €17,902 | -€23 | -€17,925 | |
| Contributions | 10/11 | €36,500 | €36,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,598 | -€36,523 | -€17,925 | -96.4% |
| Amounts payable | 17/49 | €12,377 | €19,949 | +€7,572 | +61.2% |
| Amounts payable within one year | 42/48 | €12,298 | €19,870 | +€7,572 | +61.6% |
| Trade debts | 44 | €1,606 | €4,091 | +€2,485 | +155% |
| Suppliers | 440/4 | €1,606 | €4,091 | +€2,485 | +155% |
| Taxes, remuneration and social security | 45 | €342 | €533 | +€191 | +55.9% |
| Taxes | 450/3 | €342 | €533 | +€191 | +55.9% |
| Other amounts payable | 47/48 | €10,350 | €15,245 | +€4,895 | +47.3% |
| Accrued charges and deferred income | 492/3 | €79 | €79 | = | 0.0% |
| Turnover | 70 | €12,865 | €20,931 | +€8,067 | +62.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €19,183 | €19,023 | -€160 | -0.8% |
| Remuneration, social security and pensions | 62 | - | €35 | +€35 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,864 | €5,562 | -€6,302 | -53.1% |
| Other operating charges | 640/8 | - | €13,585 | +€13,585 | |
| Gross operating margin | 9900 | -€6,318 | €1,909 | +€8,227 | |
| Operating profit (loss) | 9901 | -€18,182 | -€17,273 | +€909 | +5.0% |
| Financial charges | 65/66B | €74 | €566 | +€492 | +663% |
| Recurring financial charges | 65 | €74 | €566 | +€492 | +663% |
| Profit (loss) for the period before taxes | 9903 | -€18,256 | -€17,839 | +€417 | +2.3% |
| Income taxes | 67/77 | €342 | €86 | -€256 | -75.0% |
| Profit (loss) for the period | 9904 | -€18,598 | -€17,925 | +€673 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,598 | -€17,925 | +€673 | +3.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.