My Place: 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 Place
Largest movements
- Deferred charges and accrued income +€120,141
up €120,141 (+324,092%), from €37 to €120,178
- Stocks and contracts -€118,731
down €118,731 (-61.4%), from €193,281 to €74,550
of which Contracts in progress: -€118,731
- Receivables within one year +€28,995
up €28,995 (+34.4%), from €84,297 to €113,292
of which Trade receivables: +€34,297
- Cash -€12,351
down €12,351 (-7.6%), from €163,329 to €150,978
mainly Deferred charges and accrued income (-€120,141) and Receivables within one year (-€28,995)
- Tax, wage and social debts +€52,482
up €52,482 (+98.8%), from €53,123 to €105,605
of which Taxes: +€44,461
- Other debts -€25,952
down €25,952 (-50.2%), from €51,676 to €25,724
- Trade debts -€21,594
down €21,594 (-48.0%), from €44,977 to €23,383
- Advances received +€6,326
up €6,326 (+2.1%), from €295,316 to €301,641
- Gross operating margin +€13,602
up €13,602 (+10.7%), from €127,227 to €140,828
- Other operating charges +€5,616
up €5,616 (+610%), from €921 to €6,537
- Financial charges +€4,438
up €4,438 (+656%), from €676 to €5,114
- Taxes +€2,376
up €2,376 (+58.6%), from €4,053 to €6,430
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 | €447,831 | €463,008 | +€15,177 | +3.4% |
| Fixed assets | 21/28 | €6,887 | €4,010 | -€2,877 | -41.8% |
| Tangible fixed assets | 22/27 | €5,187 | €2,310 | -€2,877 | -55.5% |
| Furniture and vehicles | 24 | €5,187 | €2,310 | -€2,877 | -55.5% |
| Financial fixed assets | 28 | €1,700 | €1,700 | = | 0.0% |
| Current assets | 29/58 | €440,944 | €458,998 | +€18,054 | +4.1% |
| Stocks and contracts in progress | 3 | €193,281 | €74,550 | -€118,731 | -61.4% |
| Stocks | 30/36 | €11,224 | €11,224 | = | 0.0% |
| Contracts in progress | 37 | €182,057 | €63,326 | -€118,731 | -65.2% |
| Amounts receivable within one year | 40/41 | €84,297 | €113,292 | +€28,995 | +34.4% |
| Trade receivables | 40 | €74,455 | €108,752 | +€34,297 | +46.1% |
| Other amounts receivable | 41 | €9,842 | €4,540 | -€5,302 | -53.9% |
| Cash at bank and in hand | 54/58 | €163,329 | €150,978 | -€12,351 | -7.6% |
| Deferred charges and accrued income | 490/1 | €37 | €120,178 | +€120,141 | +324,092% |
| Total equity and liabilities | 10/49 | €447,831 | €463,008 | +€15,177 | +3.4% |
| Equity | 10/15 | €2,740 | €6,655 | +€3,915 | +143% |
| Contributions | 10/11 | €11,050 | €11,050 | = | 0.0% |
| Reserves | 13 | €2,768 | €2,768 | = | 0.0% |
| Distributable reserves | 133 | €2,768 | €2,768 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,078 | -€7,164 | +€3,915 | +35.3% |
| Amounts payable | 17/49 | €445,091 | €456,354 | +€11,262 | +2.5% |
| Amounts payable within one year | 42/48 | €445,091 | €456,354 | +€11,262 | +2.5% |
| Trade debts | 44 | €44,977 | €23,383 | -€21,594 | -48.0% |
| Suppliers | 440/4 | €44,977 | €23,383 | -€21,594 | -48.0% |
| Advances received on contracts in progress | 46 | €295,316 | €301,641 | +€6,326 | +2.1% |
| Taxes, remuneration and social security | 45 | €53,123 | €105,605 | +€52,482 | +98.8% |
| Taxes | 450/3 | €32,737 | €77,198 | +€44,461 | +136% |
| Remuneration and social security | 454/9 | €20,386 | €28,407 | +€8,021 | +39.3% |
| Other amounts payable | 47/48 | €51,676 | €25,724 | -€25,952 | -50.2% |
| Remuneration, social security and pensions | 62 | €116,499 | €115,827 | -€672 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,130 | €3,005 | -€125 | -4.0% |
| Other operating charges | 640/8 | €921 | €6,537 | +€5,616 | +610% |
| Gross operating margin | 9900 | €127,227 | €140,828 | +€13,602 | +10.7% |
| Operating profit (loss) | 9901 | €6,677 | €15,459 | +€8,782 | +132% |
| Financial income | 75/76B | €4 | €0 | -€3 | -98.9% |
| Recurring financial income | 75 | €4 | €0 | -€3 | -98.9% |
| Financial charges | 65/66B | €676 | €5,114 | +€4,438 | +656% |
| Recurring financial charges | 65 | €676 | €5,114 | +€4,438 | +656% |
| Profit (loss) for the period before taxes | 9903 | €6,004 | €10,344 | +€4,340 | +72.3% |
| Income taxes | 67/77 | €4,053 | €6,430 | +€2,376 | +58.6% |
| Profit (loss) for the period | 9904 | €1,951 | €3,915 | +€1,964 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €1,951 | €3,915 | +€1,964 | +101% |
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 27 October 2026 via checked.be.