LOOKPEOPLE: 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.
LOOKPEOPLE
Largest movements
- Tangible fixed assets -€1,414
down €1,414 (-36.7%), from €3,849 to €2,436
- Deferred charges and accrued income +€860
up €860 (+76.7%), from €1,121 to €1,981
- Receivables within one year -€729
down €729 (-4.9%), from €14,899 to €14,170
of which Other amounts receivable: -€988
- Cash -€399
down €399 (-4.1%), from €9,810 to €9,411
mainly Tax, wage and social debts (-€1,881) and Net result for the year (-€988)
- Tax, wage and social debts -€1,881
no longer reported in 2024 (was €1,881)
- Trade debts +€1,255
up €1,255 (+59.6%), from €2,106 to €3,361
of which Bills of exchange payable: +€2,868
- Profit (loss) carried forward -€988
down €988 (-9.7%), from €10,229 to €9,241
- Gross operating margin +€2,128
up €2,128, from -€687 to €1,441
- Taxes -€967
down €967 (-87.3%), from €1,107 to €141
- Depreciation -€279
down €279 (-16.5%), from €1,693 to €1,414
- Financial income -€213
down €213 (-30.0%), from €709 to €496
- Financial charges -€150
down €150 (-16.7%), from €901 to €750
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 | €29,791 | €28,053 | -€1,737 | -5.8% |
| Fixed assets | 21/28 | €3,849 | €2,436 | -€1,414 | -36.7% |
| Tangible fixed assets | 22/27 | €3,849 | €2,436 | -€1,414 | -36.7% |
| Furniture and vehicles | 24 | €3,849 | €2,436 | -€1,414 | -36.7% |
| Current assets | 29/58 | €25,942 | €25,618 | -€324 | -1.2% |
| Stocks and contracts in progress | 3 | €113 | €56 | -€56 | -50.0% |
| Stocks | 30/36 | €113 | €56 | -€56 | -50.0% |
| Amounts receivable within one year | 40/41 | €14,899 | €14,170 | -€729 | -4.9% |
| Trade receivables | 40 | €1,769 | €2,027 | +€259 | +14.6% |
| Other amounts receivable | 41 | €13,130 | €12,143 | -€988 | -7.5% |
| Cash at bank and in hand | 54/58 | €9,810 | €9,411 | -€399 | -4.1% |
| Deferred charges and accrued income | 490/1 | €1,121 | €1,981 | +€860 | +76.7% |
| Total equity and liabilities | 10/49 | €29,791 | €28,053 | -€1,737 | -5.8% |
| Equity | 10/15 | €25,680 | €24,692 | -€988 | -3.8% |
| Contributions | 10/11 | €13,592 | €13,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,229 | €9,241 | -€988 | -9.7% |
| Amounts payable | 17/49 | €4,111 | €3,361 | -€749 | -18.2% |
| Amounts payable within one year | 42/48 | €3,987 | €3,361 | -€626 | -15.7% |
| Trade debts | 44 | €2,106 | €3,361 | +€1,255 | +59.6% |
| Suppliers | 440/4 | €2,106 | €493 | -€1,613 | -76.6% |
| Bills of exchange payable | 441 | - | €2,868 | +€2,868 | |
| Taxes, remuneration and social security | 45 | €1,881 | - | -€1,881 | |
| Taxes | 450/3 | €1,881 | - | -€1,881 | |
| Accrued charges and deferred income | 492/3 | €124 | - | -€124 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,693 | €1,414 | -€279 | -16.5% |
| Other operating charges | 640/8 | €608 | €621 | +€13 | +2.2% |
| Gross operating margin | 9900 | -€687 | €1,441 | +€2,128 | |
| Operating profit (loss) | 9901 | -€2,987 | -€593 | +€2,394 | +80.1% |
| Financial income | 75/76B | €709 | €496 | -€213 | -30.0% |
| Recurring financial income | 75 | €709 | €496 | -€213 | -30.0% |
| Financial charges | 65/66B | €901 | €750 | -€150 | -16.7% |
| Recurring financial charges | 65 | €901 | €750 | -€150 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,179 | -€847 | +€2,332 | +73.3% |
| Income taxes | 67/77 | €1,107 | €141 | -€967 | -87.3% |
| Profit (loss) for the period | 9904 | -€4,286 | -€988 | +€3,298 | +76.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,286 | -€988 | +€3,298 | +76.9% |
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 15 October 2026 via checked.be.