MakeMore.be: 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.
MakeMore.be
Largest movements
- Receivables after one year +€9,544
up €9,544 (+20.6%), from €46,387 to €55,931
- Receivables within one year +€9,106
up €9,106 (+45.4%), from €20,048 to €29,155
of which Trade receivables: +€9,346
- Cash -€1,995
down €1,995 (-100%), from €1,995 to €0
mainly Receivables after one year (-€9,544) and Receivables within one year (-€9,106)
- Profit (loss) carried forward +€23,907
up €23,907 (+104%), from €22,959 to €46,866
- Trade debts -€8,478
down €8,478 (-64.6%), from €13,130 to €4,652
- Short-term financial debts +€5,457
new in 2024: €5,457
- Debts after one year -€2,357
no longer reported in 2024 (was €2,357)
- Current portion of long-term debt -€2,134
down €2,134 (-47.5%), from €4,492 to €2,357
- Taxes -€16,126
down €16,126, from €15,908 to -€218
- Other operating charges +€2,605
up €2,605 (+160%), from €1,630 to €4,235
- Depreciation -€1,719
down €1,719 (-44.8%), from €3,835 to €2,117
- Financial income -€792
down €792 (-58.6%), from €1,351 to €559
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 | €70,406 | €87,788 | +€17,381 | +24.7% |
| Fixed assets | 21/28 | €1,976 | €2,666 | +€690 | +34.9% |
| Tangible fixed assets | 22/27 | €1,976 | €2,666 | +€690 | +34.9% |
| Furniture and vehicles | 24 | €1,976 | €2,666 | +€690 | +34.9% |
| Current assets | 29/58 | €68,430 | €85,122 | +€16,691 | +24.4% |
| Amounts receivable after more than one year | 29 | €46,387 | €55,931 | +€9,544 | +20.6% |
| Other amounts receivable | 291 | €46,387 | €55,931 | +€9,544 | +20.6% |
| Amounts receivable within one year | 40/41 | €20,048 | €29,155 | +€9,106 | +45.4% |
| Trade receivables | 40 | €19,808 | €29,155 | +€9,346 | +47.2% |
| Other amounts receivable | 41 | €240 | - | -€240 | |
| Cash at bank and in hand | 54/58 | €1,995 | €0 | -€1,995 | -100% |
| Deferred charges and accrued income | 490/1 | - | €36 | +€36 | |
| Total equity and liabilities | 10/49 | €70,406 | €87,788 | +€17,381 | +24.7% |
| Equity | 10/15 | €25,959 | €49,866 | +€23,907 | +92.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,959 | €46,866 | +€23,907 | +104% |
| Amounts payable | 17/49 | €44,447 | €37,921 | -€6,526 | -14.7% |
| Amounts payable after more than one year | 17 | €2,357 | - | -€2,357 | |
| Financial debts | 170/4 | €2,357 | - | -€2,357 | |
| Amounts payable within one year | 42/48 | €42,090 | €37,921 | -€4,169 | -9.9% |
| Current portion of amounts payable after more than one year | 42 | €4,492 | €2,357 | -€2,134 | -47.5% |
| Financial debts | 43 | - | €5,457 | +€5,457 | |
| Credit institutions | 430/8 | - | €5,457 | +€5,457 | |
| Trade debts | 44 | €13,130 | €4,652 | -€8,478 | -64.6% |
| Suppliers | 440/4 | €13,130 | €4,652 | -€8,478 | -64.6% |
| Taxes, remuneration and social security | 45 | €24,468 | €25,456 | +€987 | +4.0% |
| Taxes | 450/3 | €24,468 | €25,456 | +€987 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,835 | €2,117 | -€1,719 | -44.8% |
| Other operating charges | 640/8 | €1,630 | €4,235 | +€2,605 | +160% |
| Gross operating margin | 9900 | €32,814 | €32,730 | -€84 | -0.3% |
| Operating profit (loss) | 9901 | €27,349 | €26,378 | -€970 | -3.5% |
| Financial income | 75/76B | €1,351 | €559 | -€792 | -58.6% |
| Recurring financial income | 75 | €1,351 | €559 | -€792 | -58.6% |
| Financial charges | 65/66B | €3,561 | €3,248 | -€312 | -8.8% |
| Recurring financial charges | 65 | €3,561 | €3,248 | -€312 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €25,139 | €23,689 | -€1,450 | -5.8% |
| Income taxes | 67/77 | €15,908 | -€218 | -€16,126 | |
| Profit (loss) for the period | 9904 | €9,231 | €23,907 | +€14,676 | +159% |
| Profit (loss) for the period to be appropriated | 9905 | €9,231 | €23,907 | +€14,676 | +159% |
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 16 October 2026 via checked.be.