My Name's...: 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 Name's...
Largest movements
- Receivables within one year -€79,205
no longer reported in 2024 (was €79,205)
- Tangible fixed assets -€7,448
down €7,448 (-6.7%), from €110,897 to €103,449
of which Land and buildings: -€7,324
- Trade debts -€77,530
down €77,530 (-74.7%), from €103,796 to €26,265
- Tax, wage and social debts +€38,796
up €38,796 (+207%), from €18,776 to €57,573
of which Taxes: +€37,167
- Debts after one year -€22,994
down €22,994 (-19.8%), from €116,289 to €93,295
- Profit (loss) carried forward -€13,653
down €13,653 (-74.2%), from -€18,402 to -€32,054
- Other debts -€9,187
down €9,187 (-15.9%), from €57,916 to €48,729
- Gross operating margin -€17,935
down €17,935 (-31.2%), from €57,442 to €39,507
- Staff costs -€6,954
down €6,954 (-17.4%), from €39,942 to €32,988
- Other operating charges +€2,966
up €2,966 (+234%), from €1,270 to €4,236
- Financial charges +€1,270
up €1,270 (+16.9%), from €7,515 to €8,785
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 | €322,679 | €234,861 | -€87,818 | -27.2% |
| Fixed assets | 21/28 | €111,627 | €103,449 | -€8,179 | -7.3% |
| Tangible fixed assets | 22/27 | €110,897 | €103,449 | -€7,448 | -6.7% |
| Land and buildings | 22 | €110,773 | €103,449 | -€7,324 | -6.6% |
| Furniture and vehicles | 24 | €125 | €0 | -€125 | -100% |
| Financial fixed assets | 28 | €730 | €0 | -€730 | -100% |
| Current assets | 29/58 | €211,052 | €131,413 | -€79,639 | -37.7% |
| Stocks and contracts in progress | 3 | €129,650 | €129,650 | = | 0.0% |
| Stocks | 30/36 | €129,650 | €129,650 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €79,205 | - | -€79,205 | |
| Trade receivables | 40 | €79,205 | - | -€79,205 | |
| Cash at bank and in hand | 54/58 | €2,121 | €1,762 | -€358 | -16.9% |
| Deferred charges and accrued income | 490/1 | €76 | €0 | -€76 | -100% |
| Total equity and liabilities | 10/49 | €322,679 | €234,861 | -€87,818 | -27.2% |
| Equity | 10/15 | -€342 | -€13,994 | -€13,653 | -3,997% |
| Contributions | 10/11 | €16,200 | €16,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,402 | -€32,054 | -€13,653 | -74.2% |
| Amounts payable | 17/49 | €323,021 | €248,856 | -€74,165 | -23.0% |
| Amounts payable after more than one year | 17 | €116,289 | €93,295 | -€22,994 | -19.8% |
| Financial debts | 170/4 | €116,289 | €93,295 | -€22,994 | -19.8% |
| Amounts payable within one year | 42/48 | €206,211 | €155,561 | -€50,650 | -24.6% |
| Current portion of amounts payable after more than one year | 42 | €25,723 | €22,994 | -€2,729 | -10.6% |
| Trade debts | 44 | €103,796 | €26,265 | -€77,530 | -74.7% |
| Suppliers | 440/4 | €103,796 | €26,265 | -€77,530 | -74.7% |
| Taxes, remuneration and social security | 45 | €18,776 | €57,573 | +€38,796 | +207% |
| Taxes | 450/3 | €16,141 | €53,309 | +€37,167 | +230% |
| Remuneration and social security | 454/9 | €2,635 | €4,264 | +€1,629 | +61.8% |
| Other amounts payable | 47/48 | €57,916 | €48,729 | -€9,187 | -15.9% |
| Accrued charges and deferred income | 492/3 | €521 | €0 | -€521 | -100% |
| Remuneration, social security and pensions | 62 | €39,942 | €32,988 | -€6,954 | -17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,624 | €7,448 | -€176 | -2.3% |
| Other operating charges | 640/8 | €1,270 | €4,236 | +€2,966 | +234% |
| Gross operating margin | 9900 | €57,442 | €39,507 | -€17,935 | -31.2% |
| Operating profit (loss) | 9901 | €8,606 | -€5,165 | -€13,772 | |
| Financial income | 75/76B | €546 | €298 | -€248 | -45.5% |
| Recurring financial income | 75 | €546 | €298 | -€248 | -45.5% |
| Financial charges | 65/66B | €7,515 | €8,785 | +€1,270 | +16.9% |
| Recurring financial charges | 65 | €7,515 | €8,785 | +€1,270 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | €1,637 | -€13,653 | -€15,290 | |
| Profit (loss) for the period | 9904 | €1,637 | -€13,653 | -€15,290 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,637 | -€13,653 | -€15,290 |
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 21 October 2026 via checked.be.