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Pasdeblabla: 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

Pasdeblabla

BE 0699.465.713
NACE 73.300, Public relations and communication consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€32,602
2023 · €9,967+€22,635
Equity
€70,688
2023 · €48,087+€22,602
Cash
€38,796
2023 · €19,970+€18,826
Balance sheet total
€81,950
2023 · €59,653+€22,297

Largest movements

2023 to 2024
Assets
  • Cash +€18,826

    up €18,826 (+94.3%), from €19,970 to €38,796

    mainly Net result for the year (+€32,602) and Depreciation (+€2,805)

  • Tangible fixed assets +€4,132

    up €4,132 (+103.8%), from €3,980 to €8,112

  • Receivables within one year -€1,363

    down €1,363 (-4.0%), from €34,160 to €32,796

    of which Trade receivables: -€1,435

Equity and liabilities
  • Reserves +€20,947

    up €20,947 (+50.9%), from €41,191 to €62,138

  • Profit (loss) carried forward +€11,654

    up €11,654, from -€11,654 to €0

  • Contributions -€10,000

    down €10,000 (-53.9%), from €18,550 to €8,550

Income statement
  • Gross operating margin +€33,650

    up €33,650 (+268.8%), from €12,517 to €46,167

  • Taxes +€9,788

    new in 2024: €9,788

  • Depreciation +€1,169

    up €1,169 (+71.4%), from €1,636 to €2,805

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 €9,967
Gross operating margin +€33,650
Depreciation -€1,169
Other operating charges -€200
Financial income -€3
Financial charges +€144
Taxes -€9,788
Result 2024 €32,602

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 +€35,763
Investment -€6,937
Financing -€10,000
Cash 2023 €19,970
Net result for the year +€32,602
Depreciation +€2,805
Receivables within one year +€1,363
Deferred charges and accrued income -€702
Trade debts -€523
Tax, wage and social debts +€673
Other debts -€454
Investment in fixed assets (net) -€6,937
Contributions, distributions and other -€10,000
Cash 2024 €38,796
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €59,653 €81,950 +€22,297 +37.4%
Fixed assets 21/28 €4,980 €9,112 +€4,132 +83.0%
Tangible fixed assets 22/27 €3,980 €8,112 +€4,132 +103.8%
Furniture and vehicles 24 €3,980 €8,112 +€4,132 +103.8%
Financial fixed assets 28 €1,000 €1,000 = 0.0%
Current assets 29/58 €54,673 €72,838 +€18,165 +33.2%
Amounts receivable within one year 40/41 €34,160 €32,796 -€1,363 -4.0%
Trade receivables 40 €34,153 €32,717 -€1,435 -4.2%
Other amounts receivable 41 €7 €79 +€72 +1007.3%
Cash at bank and in hand 54/58 €19,970 €38,796 +€18,826 +94.3%
Deferred charges and accrued income 490/1 €543 €1,246 +€702 +129.3%
Total equity and liabilities 10/49 €59,653 €81,950 +€22,297 +37.4%
Equity 10/15 €48,087 €70,688 +€22,602 +47.0%
Contributions 10/11 €18,550 €8,550 -€10,000 -53.9%
Reserves 13 €41,191 €62,138 +€20,947 +50.9%
Distributable reserves 133 €41,191 €62,138 +€20,947 +50.9%
Profit (loss) carried forward 14 -€11,654 €0 +€11,654
Amounts payable 17/49 €11,566 €11,262 -€304 -2.6%
Amounts payable within one year 42/48 €11,566 €11,262 -€304 -2.6%
Trade debts 44 €1,229 €706 -€523 -42.5%
Suppliers 440/4 €1,229 €706 -€523 -42.5%
Taxes, remuneration and social security 45 €9,883 €10,556 +€673 +6.8%
Taxes 450/3 €9,883 €10,556 +€673 +6.8%
Other amounts payable 47/48 €454 €0 -€454 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,636 €2,805 +€1,169 +71.4%
Other operating charges 640/8 €639 €839 +€200 +31.2%
Gross operating margin 9900 €12,517 €46,167 +€33,650 +268.8%
Operating profit (loss) 9901 €10,241 €42,523 +€32,282 +315.2%
Financial income 75/76B €5 €2 -€3 -51.9%
Recurring financial income 75 €5 €2 -€3 -51.9%
Financial charges 65/66B €279 €136 -€144 -51.5%
Recurring financial charges 65 €279 €136 -€144 -51.5%
Profit (loss) for the period before taxes 9903 €9,967 €42,390 +€32,423 +325.3%
Income taxes 67/77 - €9,788 +€9,788
Profit (loss) for the period 9904 €9,967 €32,602 +€22,635 +227.1%
Profit (loss) for the period to be appropriated 9905 €9,967 €32,602 +€22,635 +227.1%

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.