PAINT @ BVBA: what changed
PAINT @ BVBA
Largest movements
- Receivables within one year +€17,260
up €17,260 (+112%), from €15,474 to €32,734
of which Other amounts receivable: +€17,323
- Cash +€4,404
up €4,404 (+1,224%), from €360 to €4,764
mainly Net result for the year (+€17,467) and Trade debts (+€6,861)
- Tangible fixed assets +€1,505
up €1,505 (+325%), from €463 to €1,968
of which Plant, machinery and equipment: +€915
- Profit (loss) carried forward +€17,467
up €17,467, from -€13,414 to €4,053
- Trade debts +€6,861
up €6,861 (+122%), from €5,645 to €12,505
- Short-term financial debts -€4,149
no longer reported in 2024 (was €4,149)
- Tax, wage and social debts +€3,026
new in 2024: €3,026
- Gross operating margin +€5,860
up €5,860 (+36.8%), from €15,939 to €21,799
- Taxes +€3,026
new in 2024: €3,026
- Financial income +€1,071
up €1,071 (+428,236%), from €0 to €1,071
- Financial charges +€885
up €885 (+175%), from €507 to €1,392
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 | €16,297 | €39,501 | +€23,204 | +142% |
| Fixed assets | 21/28 | €463 | €1,968 | +€1,505 | +325% |
| Tangible fixed assets | 22/27 | €463 | €1,968 | +€1,505 | +325% |
| Plant, machinery and equipment | 23 | - | €915 | +€915 | |
| Furniture and vehicles | 24 | €463 | €1,053 | +€590 | +127% |
| Current assets | 29/58 | €15,834 | €37,534 | +€21,699 | +137% |
| Amounts receivable within one year | 40/41 | €15,474 | €32,734 | +€17,260 | +112% |
| Trade receivables | 40 | €6,363 | €6,300 | -€63 | -1.0% |
| Other amounts receivable | 41 | €9,111 | €26,435 | +€17,323 | +190% |
| Cash at bank and in hand | 54/58 | €360 | €4,764 | +€4,404 | +1,224% |
| Deferred charges and accrued income | 490/1 | - | €35 | +€35 | |
| Total equity and liabilities | 10/49 | €16,297 | €39,501 | +€23,204 | +142% |
| Equity | 10/15 | -€6,564 | €10,903 | +€17,467 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €650 | €650 | = | 0.0% |
| Non-distributable reserves | 130/1 | €650 | €650 | = | 0.0% |
| Legal reserve | 130 | €650 | €650 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,414 | €4,053 | +€17,467 | |
| Amounts payable | 17/49 | €22,861 | €28,599 | +€5,738 | +25.1% |
| Amounts payable after more than one year | 17 | €11,000 | €11,000 | = | 0.0% |
| Financial debts | 170/4 | €11,000 | €11,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,861 | €17,599 | +€5,738 | +48.4% |
| Financial debts | 43 | €4,149 | - | -€4,149 | |
| Credit institutions | 430/8 | €4,149 | - | -€4,149 | |
| Trade debts | 44 | €5,645 | €12,505 | +€6,861 | +122% |
| Suppliers | 440/4 | €5,645 | €12,505 | +€6,861 | +122% |
| Taxes, remuneration and social security | 45 | - | €3,026 | +€3,026 | |
| Taxes | 450/3 | - | €3,026 | +€3,026 | |
| Other amounts payable | 47/48 | €2,068 | €2,068 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €156 | €234 | +€78 | +50.1% |
| Other operating charges | 640/8 | €568 | €752 | +€184 | +32.5% |
| Gross operating margin | 9900 | €15,939 | €21,799 | +€5,860 | +36.8% |
| Operating profit (loss) | 9901 | €15,215 | €20,813 | +€5,598 | +36.8% |
| Financial income | 75/76B | €0 | €1,071 | +€1,071 | +428,236% |
| Recurring financial income | 75 | €0 | €1,071 | +€1,071 | +428,236% |
| Financial charges | 65/66B | €507 | €1,392 | +€885 | +175% |
| Recurring financial charges | 65 | €507 | €1,392 | +€885 | +175% |
| Profit (loss) for the period before taxes | 9903 | €14,709 | €20,492 | +€5,783 | +39.3% |
| Income taxes | 67/77 | - | €3,026 | +€3,026 | |
| Profit (loss) for the period | 9904 | €14,709 | €17,467 | +€2,758 | +18.7% |
| Profit (loss) for the period to be appropriated | 9905 | €14,709 | €17,467 | +€2,758 | +18.7% |
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.