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NICQUE: what changed

Two fiscal 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.

What changed

NICQUE

BE 0806.476.509
NACE 47.714, Retail trade
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€20,133
2023 · €41,123-€20,990
Equity
€341,936
2023 · €343,803-€1,867
Cash
€152,244
2023 · €118,052+€34,192
Balance sheet total
€481,300
2023 · €482,825-€1,525

Largest movements

2023 to 2024
Assets
  • Cash +€34,192

    up €34,192 (+29.0%), from €118,052 to €152,244

    mainly Depreciation (+€29,609) and Net result for the year (+€20,133)

  • Tangible fixed assets -€29,609

    down €29,609 (-11.0%), from €269,215 to €239,606

    of which Plant, machinery and equipment: -€15,519

  • Deferred charges and accrued income -€5,342

    down €5,342 (-57.0%), from €9,371 to €4,029

Equity and liabilities
  • Debts after one year -€16,415

    down €16,415 (-21.3%), from €76,978 to €60,563

  • Other debts +€15,790

    up €15,790 (+46.5%), from €33,977 to €49,767

Income statement
  • Gross operating margin -€22,384

    down €22,384 (-24.7%), from €90,594 to €68,210

  • Taxes -€7,999

    down €7,999 (-41.2%), from €19,417 to €11,417

  • Depreciation +€7,699

    up €7,699 (+35.1%), from €21,910 to €29,609

  • Write-downs -€1,691

    down €1,691 (-100.0%), from €1,691 to €0

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €41,123
Gross operating margin -€22,384
Depreciation -€7,699
Write-downs +€1,691
Other operating charges -€186
Financial income -€113
Financial charges -€298
Taxes +€7,999
Result 2024 €20,133

Cash bridge derived

cash 2023 to 2024

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.

From operations +€72,050
Investment €0
Financing -€37,858
Cash 2023 €118,052
Net result for the year +€20,133
Depreciation +€29,609
Stocks and contracts +€4,456
Receivables within one year -€3,690
Deferred charges and accrued income +€5,342
Trade debts -€3,859
Tax, wage and social debts +€4,268
Other debts +€15,790
Debts after one year -€16,415
Current portion of long-term debt +€557
Contributions, distributions and other -€22,000
Cash 2024 €152,244
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €482,825 €481,300 -€1,525 -0.3%
Fixed assets 21/28 €269,215 €239,606 -€29,609 -11.0%
Tangible fixed assets 22/27 €269,215 €239,606 -€29,609 -11.0%
Land and buildings 22 €193,868 €179,778 -€14,090 -7.3%
Plant, machinery and equipment 23 €75,347 €59,828 -€15,519 -20.6%
Current assets 29/58 €213,610 €241,694 +€28,083 +13.1%
Stocks and contracts in progress 3 €85,731 €81,275 -€4,456 -5.2%
Stocks 30/36 €85,731 €81,275 -€4,456 -5.2%
Amounts receivable within one year 40/41 €457 €4,146 +€3,690 +807.6%
Trade receivables 40 €288 €297 +€9 +3.2%
Other amounts receivable 41 €169 €3,849 +€3,680 +2176.6%
Cash at bank and in hand 54/58 €118,052 €152,244 +€34,192 +29.0%
Deferred charges and accrued income 490/1 €9,371 €4,029 -€5,342 -57.0%
Total equity and liabilities 10/49 €482,825 €481,300 -€1,525 -0.3%
Equity 10/15 €343,803 €341,936 -€1,867 -0.5%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €330,999 €329,099 -€1,900 -0.6%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Tax-exempt reserves 132 €119 €119 = 0.0%
Distributable reserves 133 €330,880 €328,980 -€1,900 -0.6%
Profit (loss) carried forward 14 €404 €437 +€33 +8.1%
Amounts payable 17/49 €139,022 €139,364 +€342 +0.2%
Amounts payable after more than one year 17 €76,978 €60,563 -€16,415 -21.3%
Financial debts 170/4 €76,978 €60,563 -€16,415 -21.3%
Amounts payable within one year 42/48 €62,044 €78,802 +€16,757 +27.0%
Current portion of amounts payable after more than one year 42 €15,858 €16,415 +€557 +3.5%
Trade debts 44 €10,116 €6,257 -€3,859 -38.1%
Suppliers 440/4 €10,116 €6,257 -€3,859 -38.1%
Taxes, remuneration and social security 45 €2,094 €6,363 +€4,268 +203.8%
Taxes 450/3 €2,094 €6,363 +€4,268 +203.8%
Other amounts payable 47/48 €33,977 €49,767 +€15,790 +46.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,910 €29,609 +€7,699 +35.1%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €1,691 €0 -€1,691 -100.0%
Other operating charges 640/8 €3,294 €3,480 +€186 +5.7%
Gross operating margin 9900 €90,594 €68,210 -€22,384 -24.7%
Operating profit (loss) 9901 €63,699 €35,121 -€28,578 -44.9%
Financial income 75/76B €3,545 €3,432 -€113 -3.2%
Recurring financial income 75 €3,545 €3,432 -€113 -3.2%
Financial charges 65/66B €6,705 €7,003 +€298 +4.4%
Recurring financial charges 65 €6,705 €7,003 +€298 +4.4%
Profit (loss) for the period before taxes 9903 €60,539 €31,550 -€28,989 -47.9%
Income taxes 67/77 €19,417 €11,417 -€7,999 -41.2%
Profit (loss) for the period 9904 €41,123 €20,133 -€20,990 -51.0%
Profit (loss) for the period to be appropriated 9905 €41,123 €20,133 -€20,990 -51.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.