Only-Style: 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.
Only-Style
Largest movements
- Receivables within one year +€18,392
up €18,392 (+40.3%), from €45,679 to €64,071
of which Trade receivables: +€18,959
- Cash +€9,519
up €9,519 (+179.1%), from €5,316 to €14,835
mainly Net result for the year (+€29,960) and Short-term financial debts (+€18,160)
- Profit (loss) carried forward +€29,960
up €29,960 (+26.6%), from -€112,634 to -€82,674
- Short-term financial debts +€18,160
new in 2024: €18,160
- Other debts -€13,175
down €13,175 (-46.7%), from €28,222 to €15,047
- Current portion of long-term debt -€8,350
down €8,350 (-19.9%), from €42,000 to €33,650
- Tax, wage and social debts +€2,933
up €2,933 (+1375.0%), from €213 to €3,147
of which Taxes: +€2,933
- Gross operating margin +€46,507
up €46,507, from -€14,247 to €32,260
- Financial income +€1,106
up €1,106 (+166.2%), from €665 to €1,771
- Other operating charges +€484
up €484 (+766.8%), from €63 to €547
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 | €71,159 | €98,325 | +€27,165 | +38.2% |
| Fixed assets | 21/28 | €2,324 | €1,578 | -€746 | -32.1% |
| Tangible fixed assets | 22/27 | €1,481 | €736 | -€746 | -50.3% |
| Furniture and vehicles | 24 | €1,481 | €736 | -€746 | -50.3% |
| Financial fixed assets | 28 | €843 | €843 | = | 0.0% |
| Current assets | 29/58 | €68,835 | €96,746 | +€27,911 | +40.5% |
| Stocks and contracts in progress | 3 | €16,466 | €16,466 | = | 0.0% |
| Stocks | 30/36 | €16,466 | €16,466 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €45,679 | €64,071 | +€18,392 | +40.3% |
| Trade receivables | 40 | €45,112 | €64,071 | +€18,959 | +42.0% |
| Other amounts receivable | 41 | €567 | - | -€567 | |
| Cash at bank and in hand | 54/58 | €5,316 | €14,835 | +€9,519 | +179.1% |
| Deferred charges and accrued income | 490/1 | €1,375 | €1,375 | = | 0.0% |
| Total equity and liabilities | 10/49 | €71,159 | €98,325 | +€27,165 | +38.2% |
| Equity | 10/15 | -€20,254 | €9,706 | +€29,960 | |
| Contributions | 10/11 | €90,520 | €90,520 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,634 | -€82,674 | +€29,960 | +26.6% |
| Amounts payable | 17/49 | €91,414 | €88,619 | -€2,795 | -3.1% |
| Amounts payable within one year | 42/48 | €91,414 | €88,619 | -€2,795 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | €42,000 | €33,650 | -€8,350 | -19.9% |
| Financial debts | 43 | - | €18,160 | +€18,160 | |
| Credit institutions | 430/8 | - | €18,160 | +€18,160 | |
| Trade debts | 44 | €20,978 | €18,615 | -€2,363 | -11.3% |
| Suppliers | 440/4 | €20,978 | €18,615 | -€2,363 | -11.3% |
| Taxes, remuneration and social security | 45 | €213 | €3,147 | +€2,933 | +1375.0% |
| Taxes | 450/3 | - | €2,933 | +€2,933 | |
| Remuneration and social security | 454/9 | €213 | €213 | = | 0.0% |
| Other amounts payable | 47/48 | €28,222 | €15,047 | -€13,175 | -46.7% |
| Non-recurring operating income | 76A | €1,723 | €4,832 | +€3,108 | +180.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €746 | €746 | = | 0.0% |
| Other operating charges | 640/8 | €63 | €547 | +€484 | +766.8% |
| Gross operating margin | 9900 | -€14,247 | €32,260 | +€46,507 | |
| Operating profit (loss) | 9901 | -€15,056 | €30,967 | +€46,023 | |
| Financial income | 75/76B | €665 | €1,771 | +€1,106 | +166.2% |
| Recurring financial income | 75 | €665 | €1,771 | +€1,106 | +166.2% |
| Financial charges | 65/66B | €2,707 | €2,494 | -€213 | -7.9% |
| Recurring financial charges | 65 | €2,707 | €2,494 | -€213 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,097 | €30,244 | +€47,342 | |
| Income taxes | 67/77 | €125 | €284 | +€160 | +127.9% |
| Profit (loss) for the period | 9904 | -€17,222 | €29,960 | +€47,182 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,222 | €29,960 | +€47,182 |
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 12 October 2026 via checked.be.