MY TECHNICAL SOLUTION: 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 TECHNICAL SOLUTION
Largest movements
- Receivables within one year +€32,194
up €32,194 (+76.0%), from €42,377 to €74,571
of which Trade receivables: +€35,731
- Profit (loss) carried forward +€48,421
up €48,421, from -€12,350 to €36,072
- Trade debts -€21,807
no longer reported in 2024 (was €21,807)
- Other debts +€5,380
up €5,380 (+16.3%), from €32,928 to €38,308
- Gross operating margin +€50,301
up €50,301, from -€1,680 to €48,621
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.
Cash bridge derived
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 | €42,398 | €74,592 | +€32,194 | +75.9% |
| Current assets | 29/58 | €42,398 | €74,592 | +€32,194 | +75.9% |
| Amounts receivable within one year | 40/41 | €42,377 | €74,571 | +€32,194 | +76.0% |
| Trade receivables | 40 | €36,105 | €71,835 | +€35,731 | +99.0% |
| Other amounts receivable | 41 | €6,272 | €2,735 | -€3,537 | -56.4% |
| Cash at bank and in hand | 54/58 | €21 | €21 | = | 0.0% |
| Total equity and liabilities | 10/49 | €42,398 | €74,592 | +€32,194 | +75.9% |
| Equity | 10/15 | -€12,350 | €36,072 | +€48,421 | |
| Profit (loss) carried forward | 14 | -€12,350 | €36,072 | +€48,421 | |
| Amounts payable | 17/49 | €54,748 | €38,520 | -€16,228 | -29.6% |
| Amounts payable within one year | 42/48 | €54,748 | €38,520 | -€16,228 | -29.6% |
| Financial debts | 43 | €13 | €212 | +€199 | +1551.2% |
| Credit institutions | 430/8 | €13 | €212 | +€199 | +1551.2% |
| Trade debts | 44 | €21,807 | - | -€21,807 | |
| Suppliers | 440/4 | €21,807 | - | -€21,807 | |
| Other amounts payable | 47/48 | €32,928 | €38,308 | +€5,380 | +16.3% |
| Gross operating margin | 9900 | -€1,680 | €48,621 | +€50,301 | |
| Operating profit (loss) | 9901 | -€1,680 | €48,621 | +€50,301 | |
| Financial charges | 65/66B | €20 | €199 | +€179 | +889.2% |
| Recurring financial charges | 65 | €20 | €199 | +€179 | +889.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,700 | €48,421 | +€50,122 | |
| Profit (loss) for the period | 9904 | -€1,700 | €48,421 | +€50,122 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,700 | €48,421 | +€50,122 |
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 9 October 2026 via checked.be.