P8 CORPORATION: what changed
P8 CORPORATION
Largest movements
- Receivables within one year +€63,282
up €63,282 (+532%), from €11,888 to €75,171
of which Trade receivables: +€51,709
- Cash +€12,801
up €12,801 (+558%), from €2,295 to €15,096
mainly Advances received (+€58,774) and Trade debts (+€11,813)
- Tangible fixed assets -€2,173
down €2,173 (-29.4%), from €7,389 to €5,216
- Advances received +€58,774
new in 2024: €58,774
- Trade debts +€11,813
up €11,813 (+243%), from €4,856 to €16,669
- Profit (loss) carried forward +€7,936
up €7,936 (+90.4%), from €8,781 to €16,717
- Tax, wage and social debts -€5,100
down €5,100 (-83.8%), from €6,088 to €988
of which Remuneration and social security: -€5,100
- Gross operating margin +€4,004
up €4,004 (+31.4%), from €12,760 to €16,764
- Depreciation -€3,685
down €3,685 (-79.0%), from €4,667 to €982
- Other operating charges -€1,017
down €1,017 (-56.4%), from €1,805 to €788
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,725 | €95,635 | +€73,910 | +340% |
| Fixed assets | 21/28 | €7,541 | €5,368 | -€2,173 | -28.8% |
| Tangible fixed assets | 22/27 | €7,389 | €5,216 | -€2,173 | -29.4% |
| Furniture and vehicles | 24 | €7,389 | €5,216 | -€2,173 | -29.4% |
| Financial fixed assets | 28 | €152 | €152 | = | 0.0% |
| Current assets | 29/58 | €14,183 | €90,266 | +€76,083 | +536% |
| Amounts receivable within one year | 40/41 | €11,888 | €75,171 | +€63,282 | +532% |
| Trade receivables | 40 | €9,251 | €60,959 | +€51,709 | +559% |
| Other amounts receivable | 41 | €2,638 | €14,211 | +€11,573 | +439% |
| Cash at bank and in hand | 54/58 | €2,295 | €15,096 | +€12,801 | +558% |
| Total equity and liabilities | 10/49 | €21,725 | €95,635 | +€73,910 | +340% |
| Equity | 10/15 | €10,781 | €18,717 | +€7,936 | +73.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,781 | €16,717 | +€7,936 | +90.4% |
| Amounts payable | 17/49 | €10,944 | €76,918 | +€65,974 | +603% |
| Amounts payable within one year | 42/48 | €10,944 | €76,918 | +€65,974 | +603% |
| Trade debts | 44 | €4,856 | €16,669 | +€11,813 | +243% |
| Suppliers | 440/4 | €4,856 | €16,669 | +€11,813 | +243% |
| Advances received on contracts in progress | 46 | - | €58,774 | +€58,774 | |
| Taxes, remuneration and social security | 45 | €6,088 | €988 | -€5,100 | -83.8% |
| Taxes | 450/3 | €988 | €988 | = | 0.0% |
| Remuneration and social security | 454/9 | €5,100 | - | -€5,100 | |
| Other amounts payable | 47/48 | - | €487 | +€487 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,667 | €982 | -€3,685 | -79.0% |
| Other operating charges | 640/8 | €1,805 | €788 | -€1,017 | -56.4% |
| Non-recurring operating charges | 66A | - | €6,889 | +€6,889 | |
| Gross operating margin | 9900 | €12,760 | €16,764 | +€4,004 | +31.4% |
| Operating profit (loss) | 9901 | €6,288 | €8,105 | +€1,817 | +28.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €59 | €169 | +€110 | +187% |
| Recurring financial charges | 65 | €59 | €169 | +€110 | +187% |
| Profit (loss) for the period before taxes | 9903 | €6,229 | €7,936 | +€1,707 | +27.4% |
| Profit (loss) for the period | 9904 | €6,229 | €7,936 | +€1,707 | +27.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,229 | €7,936 | +€1,707 | +27.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.