ONLYLOADING: 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.
ONLYLOADING
Largest movements
- Financial fixed assets +€276,225
up €276,225 (+11509.4%), from €2,400 to €278,625
- Receivables within one year -€257,322
down €257,322 (-98.4%), from €261,620 to €4,298
of which Other amounts receivable: -€257,596
- Other debts +€27,417
up €27,417 (+314.7%), from €8,713 to €36,130
- Profit (loss) carried forward -€10,919
down €10,919 (-74.0%), from €14,749 to €3,830
- Trade debts +€10,658
up €10,658 (+544.3%), from €1,958 to €12,617
- Tax, wage and social debts -€7,518
down €7,518 (-70.8%), from €10,615 to €3,097
of which Taxes: -€7,518
- Gross operating margin -€13,429
down €13,429 (-44.2%), from €30,387 to €16,958
- Taxes -€5,409
down €5,409 (-99.1%), from €5,460 to €52
- Depreciation +€307
up €307 (+41.5%), from €741 to €1,049
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 | €287,767 | €307,405 | +€19,638 | +6.8% |
| Fixed assets | 21/28 | €5,702 | €280,571 | +€274,869 | +4820.8% |
| Tangible fixed assets | 22/27 | €3,302 | €1,946 | -€1,356 | -41.1% |
| Furniture and vehicles | 24 | €2,102 | €1,346 | -€756 | -36.0% |
| Other tangible fixed assets | 26 | €1,200 | €600 | -€600 | -50.0% |
| Financial fixed assets | 28 | €2,400 | €278,625 | +€276,225 | +11509.4% |
| Current assets | 29/58 | €282,065 | €26,834 | -€255,231 | -90.5% |
| Amounts receivable within one year | 40/41 | €261,620 | €4,298 | -€257,322 | -98.4% |
| Trade receivables | 40 | €1,876 | €2,150 | +€275 | +14.6% |
| Other amounts receivable | 41 | €259,745 | €2,148 | -€257,596 | -99.2% |
| Cash at bank and in hand | 54/58 | €20,445 | €22,462 | +€2,017 | +9.9% |
| Deferred charges and accrued income | 490/1 | - | €74 | +€74 | |
| Total equity and liabilities | 10/49 | €287,767 | €307,405 | +€19,638 | +6.8% |
| Equity | 10/15 | €266,480 | €255,561 | -€10,919 | -4.1% |
| Contributions | 10/11 | €251,731 | €251,731 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,749 | €3,830 | -€10,919 | -74.0% |
| Amounts payable | 17/49 | €21,286 | €51,843 | +€30,557 | +143.6% |
| Amounts payable within one year | 42/48 | €21,286 | €51,843 | +€30,557 | +143.6% |
| Trade debts | 44 | €1,958 | €12,617 | +€10,658 | +544.3% |
| Suppliers | 440/4 | €1,958 | €12,617 | +€10,658 | +544.3% |
| Taxes, remuneration and social security | 45 | €10,615 | €3,097 | -€7,518 | -70.8% |
| Taxes | 450/3 | €7,615 | €97 | -€7,518 | -98.7% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €8,713 | €36,130 | +€27,417 | +314.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €741 | €1,049 | +€307 | +41.5% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €30,387 | €16,958 | -€13,429 | -44.2% |
| Operating profit (loss) | 9901 | €29,261 | €15,522 | -€13,739 | -47.0% |
| Financial income | 75/76B | €10 | €0 | -€10 | -100.0% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -100.0% |
| Financial charges | 65/66B | €161 | €168 | +€7 | +4.0% |
| Recurring financial charges | 65 | €161 | €168 | +€7 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | €29,110 | €15,355 | -€13,756 | -47.3% |
| Income taxes | 67/77 | €5,460 | €52 | -€5,409 | -99.1% |
| Profit (loss) for the period | 9904 | €23,650 | €15,303 | -€8,347 | -35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,650 | €15,303 | -€8,347 | -35.3% |
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.