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PAULUS: 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

PAULUS

BE 0452.329.212
NACE 96.230, Day spas, saunas and steam baths
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,634
2023 · -€334-€1,300
Equity
€19,324
2023 · €20,958-€1,634
Cash
€2,704
2023 · €1,357+€1,347
Balance sheet total
€38,803
2023 · €36,672+€2,130

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€1,430

    up €1,430 (+16.3%), from €8,775 to €10,206

    of which Other amounts receivable: +€1,311

  • Cash +€1,347

    up €1,347 (+99.3%), from €1,357 to €2,704

    mainly Tax, wage and social debts (+€2,386) and Deferred charges and accrued income (+€1,281)

  • Deferred charges and accrued income -€1,281

    down €1,281 (-68.8%), from €1,861 to €580

  • Tangible fixed assets +€634

    up €634 (+413.0%), from €153 to €787

    of which Furniture and vehicles: +€710

Equity and liabilities
  • Tax, wage and social debts +€2,386

    up €2,386 (+31.8%), from €7,511 to €9,898

    of which Taxes: +€2,366

  • Profit (loss) carried forward -€1,634

    down €1,634 (-4.0%), from -€41,042 to -€42,676

  • Trade debts +€817

    up €817 (+19.7%), from €4,145 to €4,962

  • Short-term financial debts +€561

    up €561 (+13.8%), from €4,058 to €4,619

Income statement
  • Gross operating margin -€6,463

    down €6,463 (-75.1%), from €8,606 to €2,143

  • Other operating charges -€2,582

    down €2,582 (-64.3%), from €4,013 to €1,432

  • Depreciation -€2,430

    down €2,430 (-95.6%), from €2,543 to €113

  • Financial income +€200

    up €200 (+66.5%), from €301 to €501

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 -€334
Gross operating margin -€6,463
Depreciation +€2,430
Other operating charges +€2,582
Financial income +€200
Financial charges -€39
Taxes -€11
Result 2024 -€1,634

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 +€1,533
Investment -€746
Financing +€561
Cash 2023 €1,357
Net result for the year -€1,634
Depreciation +€113
Receivables within one year -€1,430
Deferred charges and accrued income +€1,281
Trade debts +€817
Tax, wage and social debts +€2,386
Investment in fixed assets (net) -€746
Short-term financial debts +€561
Cash 2024 €2,704
Every line side by side 46 lines
Line Code 2023 2024 Change %
Total assets 20/58 €36,672 €38,803 +€2,130 +5.8%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €4,043 €4,677 +€634 +15.7%
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €153 €787 +€634 +413.0%
Furniture and vehicles 24 €0 €710 +€710
Other tangible fixed assets 26 €153 €77 -€77 -49.9%
Financial fixed assets 28 €3,890 €3,890 = 0.0%
Current assets 29/58 €32,629 €34,126 +€1,497 +4.6%
Stocks and contracts in progress 3 €20,635 €20,635 = 0.0%
Stocks 30/36 €20,635 €20,635 = 0.0%
Amounts receivable within one year 40/41 €8,775 €10,206 +€1,430 +16.3%
Trade receivables 40 €281 €400 +€119 +42.3%
Other amounts receivable 41 €8,494 €9,806 +€1,311 +15.4%
Cash at bank and in hand 54/58 €1,357 €2,704 +€1,347 +99.3%
Deferred charges and accrued income 490/1 €1,861 €580 -€1,281 -68.8%
Total equity and liabilities 10/49 €36,672 €38,803 +€2,130 +5.8%
Equity 10/15 €20,958 €19,324 -€1,634 -7.8%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Profit (loss) carried forward 14 -€41,042 -€42,676 -€1,634 -4.0%
Amounts payable 17/49 €15,714 €19,478 +€3,764 +24.0%
Amounts payable within one year 42/48 €15,714 €19,478 +€3,764 +24.0%
Financial debts 43 €4,058 €4,619 +€561 +13.8%
Credit institutions 430/8 €4,058 €4,619 +€561 +13.8%
Trade debts 44 €4,145 €4,962 +€817 +19.7%
Suppliers 440/4 €4,145 €4,962 +€817 +19.7%
Taxes, remuneration and social security 45 €7,511 €9,898 +€2,386 +31.8%
Taxes 450/3 €6,331 €8,698 +€2,366 +37.4%
Remuneration and social security 454/9 €1,180 €1,200 +€20 +1.7%
Other amounts payable 47/48 - €0 =
Turnover 70 €0 - =
Goods, raw materials, services and sundry goods 60/61 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,543 €113 -€2,430 -95.6%
Other operating charges 640/8 €4,013 €1,432 -€2,582 -64.3%
Gross operating margin 9900 €8,606 €2,143 -€6,463 -75.1%
Operating profit (loss) 9901 €2,050 €598 -€1,451 -70.8%
Financial income 75/76B €301 €501 +€200 +66.5%
Recurring financial income 75 €301 €501 +€200 +66.5%
Financial charges 65/66B €2,383 €2,422 +€39 +1.6%
Recurring financial charges 65 €2,383 €2,422 +€39 +1.6%
Profit (loss) for the period before taxes 9903 -€32 -€1,322 -€1,290 -3989.9%
Income taxes 67/77 €301 €312 +€11 +3.5%
Profit (loss) for the period 9904 -€334 -€1,634 -€1,300 -389.8%
Profit (loss) for the period to be appropriated 9905 -€334 -€1,634 -€1,300 -389.8%

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.