MY FISH: 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.
MY FISH
Largest movements
- Cash -€23,652
down €23,652 (-92.7%), from €25,515 to €1,863
mainly Net result for the year (-€13,714) and Receivables within one year (-€10,854)
- Receivables within one year +€10,854
up €10,854 (+313%), from €3,472 to €14,326
of which Trade receivables: +€11,313
- Tangible fixed assets -€6,893
no longer reported in 2024 (was €6,893)
of which Plant, machinery and equipment: -€3,484
- Stocks and contracts -€1,500
no longer reported in 2024 (was €1,500)
- Profit (loss) carried forward -€13,714
down €13,714 (-155%), from -€8,868 to -€22,582
- Trade debts -€5,390
down €5,390 (-19.4%), from €27,738 to €22,348
- Tax, wage and social debts -€2,087
down €2,087 (-15.4%), from €13,510 to €11,423
of which Taxes: -€4,492
- Staff costs +€22,458
up €22,458 (+461%), from €4,870 to €27,329
- Depreciation -€9,659
no longer reported in 2024 (was €9,659)
- Financial charges +€2,524
up €2,524 (+135%), from €1,865 to €4,390
of which Financial charges: +€1,780
- Gross operating margin +€780
up €780 (+4.0%), from €19,527 to €20,307
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 | €37,380 | €16,189 | -€21,191 | -56.7% |
| Fixed assets | 21/28 | €6,893 | - | -€6,893 | |
| Tangible fixed assets | 22/27 | €6,893 | - | -€6,893 | |
| Plant, machinery and equipment | 23 | €3,484 | - | -€3,484 | |
| Furniture and vehicles | 24 | €2,861 | - | -€2,861 | |
| Other tangible fixed assets | 26 | €548 | - | -€548 | |
| Current assets | 29/58 | €30,487 | €16,189 | -€14,298 | -46.9% |
| Stocks and contracts in progress | 3 | €1,500 | - | -€1,500 | |
| Stocks | 30/36 | €1,500 | - | -€1,500 | |
| Amounts receivable within one year | 40/41 | €3,472 | €14,326 | +€10,854 | +313% |
| Trade receivables | 40 | €27 | €11,340 | +€11,313 | +41,530% |
| Other amounts receivable | 41 | €3,445 | €2,986 | -€459 | -13.3% |
| Cash at bank and in hand | 54/58 | €25,515 | €1,863 | -€23,652 | -92.7% |
| Total equity and liabilities | 10/49 | €37,380 | €16,189 | -€21,191 | -56.7% |
| Equity | 10/15 | -€3,868 | -€17,582 | -€13,714 | -355% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,868 | -€22,582 | -€13,714 | -155% |
| Amounts payable | 17/49 | €41,248 | €33,771 | -€7,477 | -18.1% |
| Amounts payable within one year | 42/48 | €41,248 | €33,771 | -€7,477 | -18.1% |
| Trade debts | 44 | €27,738 | €22,348 | -€5,390 | -19.4% |
| Suppliers | 440/4 | €27,738 | €22,348 | -€5,390 | -19.4% |
| Taxes, remuneration and social security | 45 | €13,510 | €11,423 | -€2,087 | -15.4% |
| Taxes | 450/3 | €6,104 | €1,612 | -€4,492 | -73.6% |
| Remuneration and social security | 454/9 | €7,406 | €9,810 | +€2,405 | +32.5% |
| Remuneration, social security and pensions | 62 | €4,870 | €27,329 | +€22,458 | +461% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,659 | - | -€9,659 | |
| Other operating charges | 640/8 | €1,984 | €1,962 | -€22 | -1.1% |
| Gross operating margin | 9900 | €19,527 | €20,307 | +€780 | +4.0% |
| Operating profit (loss) | 9901 | €3,013 | -€8,984 | -€11,997 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €1,865 | €4,390 | +€2,524 | +135% |
| Recurring financial charges | 65 | €1,219 | €3,000 | +€1,780 | +146% |
| Non-recurring financial charges | 66B | €646 | €1,390 | +€744 | +115% |
| Profit (loss) for the period before taxes | 9903 | €1,153 | -€13,373 | -€14,526 | |
| Income taxes | 67/77 | €263 | €341 | +€78 | +29.6% |
| Profit (loss) for the period | 9904 | €890 | -€13,714 | -€14,604 | |
| Profit (loss) for the period to be appropriated | 9905 | €890 | -€13,714 | -€14,604 |
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 17 October 2026 via checked.be.