MANY MORE: 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.
MANY MORE
Largest movements
- Receivables within one year +€19,199
up €19,199 (+65.9%), from €29,147 to €48,346
of which Trade receivables: +€19,211
- Tangible fixed assets -€10,517
down €10,517 (-22.9%), from €45,869 to €35,352
of which Furniture and vehicles: -€7,109
- Cash -€3,834
down €3,834 (-66.2%), from €5,791 to €1,958
mainly Receivables within one year (-€19,199) and Debts after one year (-€4,895)
- Tax, wage and social debts +€6,667
up €6,667 (+90.9%), from €7,334 to €14,000
- Debts after one year -€4,895
down €4,895 (-20.8%), from €23,528 to €18,633
- Trade debts +€3,389
up €3,389 (+229%), from €1,480 to €4,869
- Reserves -€2,173
down €2,173 (-3.5%), from €62,489 to €60,316
of which Distributable reserves: -€2,173
- Other debts +€1,351
up €1,351 (+32.2%), from €4,192 to €5,543
- Gross operating margin -€3,754
down €3,754 (-22.6%), from €16,625 to €12,872
- Taxes -€990
down €990 (-69.4%), from €1,427 to €437
- Depreciation -€750
down €750 (-6.7%), from €11,267 to €10,517
- Financial charges -€307
down €307 (-8.2%), from €3,754 to €3,447
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 | €116,139 | €120,656 | +€4,517 | +3.9% |
| Fixed assets | 21/28 | €80,869 | €70,352 | -€10,517 | -13.0% |
| Tangible fixed assets | 22/27 | €45,869 | €35,352 | -€10,517 | -22.9% |
| Furniture and vehicles | 24 | €21,861 | €14,752 | -€7,109 | -32.5% |
| Other tangible fixed assets | 26 | €24,008 | €20,600 | -€3,409 | -14.2% |
| Financial fixed assets | 28 | €35,000 | €35,000 | = | 0.0% |
| Current assets | 29/58 | €35,269 | €50,304 | +€15,035 | +42.6% |
| Amounts receivable within one year | 40/41 | €29,147 | €48,346 | +€19,199 | +65.9% |
| Trade receivables | 40 | €29,135 | €48,346 | +€19,211 | +65.9% |
| Other amounts receivable | 41 | €12 | €0 | -€12 | -100% |
| Cash at bank and in hand | 54/58 | €5,791 | €1,958 | -€3,834 | -66.2% |
| Deferred charges and accrued income | 490/1 | €331 | €0 | -€331 | -100% |
| Total equity and liabilities | 10/49 | €116,139 | €120,656 | +€4,517 | +3.9% |
| Equity | 10/15 | €74,889 | €72,716 | -€2,173 | -2.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €62,489 | €60,316 | -€2,173 | -3.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €120 | €120 | = | 0.0% |
| Distributable reserves | 133 | €60,509 | €58,336 | -€2,173 | -3.6% |
| Amounts payable | 17/49 | €41,250 | €47,940 | +€6,690 | +16.2% |
| Amounts payable after more than one year | 17 | €23,528 | €18,633 | -€4,895 | -20.8% |
| Financial debts | 170/4 | €23,528 | €18,633 | -€4,895 | -20.8% |
| Amounts payable within one year | 42/48 | €17,722 | €29,307 | +€11,585 | +65.4% |
| Current portion of amounts payable after more than one year | 42 | €4,717 | €4,895 | +€178 | +3.8% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,480 | €4,869 | +€3,389 | +229% |
| Suppliers | 440/4 | €1,480 | €4,869 | +€3,389 | +229% |
| Taxes, remuneration and social security | 45 | €7,334 | €14,000 | +€6,667 | +90.9% |
| Taxes | 450/3 | €7,334 | €14,000 | +€6,667 | +90.9% |
| Other amounts payable | 47/48 | €4,192 | €5,543 | +€1,351 | +32.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,267 | €10,517 | -€750 | -6.7% |
| Other operating charges | 640/8 | €630 | €650 | +€20 | +3.2% |
| Gross operating margin | 9900 | €16,625 | €12,872 | -€3,754 | -22.6% |
| Operating profit (loss) | 9901 | €4,728 | €1,704 | -€3,024 | -64.0% |
| Financial income | 75/76B | €71 | €7 | -€64 | -90.3% |
| Recurring financial income | 75 | €71 | €7 | -€64 | -90.3% |
| Financial charges | 65/66B | €3,754 | €3,447 | -€307 | -8.2% |
| Recurring financial charges | 65 | €3,754 | €3,447 | -€307 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €1,045 | -€1,736 | -€2,781 | |
| Income taxes | 67/77 | €1,427 | €437 | -€990 | -69.4% |
| Profit (loss) for the period | 9904 | -€383 | -€2,173 | -€1,790 | -468% |
| Profit (loss) for the period to be appropriated | 9905 | -€383 | -€2,173 | -€1,790 | -468% |
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 24 October 2026 via checked.be.