PEOPLE-SOLUTIONS: what changed
Two financial 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.
PEOPLE-SOLUTIONS
Largest movements
- Receivables within one year -€43,647
down €43,647 (-29.6%), from €147,444 to €103,797
of which Other amounts receivable: -€31,238
- Receivables after one year +€23,344
up €23,344 (+68.1%), from €34,284 to €57,628
- Tangible fixed assets +€5,251
up €5,251 (+122%), from €4,288 to €9,539
of which Furniture and vehicles: +€5,760
- Deferred charges and accrued income -€5,127
down €5,127 (-47.7%), from €10,749 to €5,622
- Trade debts -€38,259
down €38,259 (-88.1%), from €43,406 to €5,147
- Other debts +€21,734
up €21,734 (+75.5%), from €28,770 to €50,503
- Profit (loss) carried forward +€19,766
up €19,766 (+9.6%), from -€206,354 to -€186,588
- Debts after one year -€15,082
down €15,082 (-53.0%), from €28,451 to €13,369
- Tax, wage and social debts -€11,902
down €11,902 (-94.0%), from €12,658 to €756
of which Taxes: -€6,939
- Gross operating margin -€54,231
down €54,231 (-55.1%), from €98,405 to €44,175
- Staff costs -€37,152
down €37,152 (-67.2%), from €55,319 to €18,167
- Depreciation +€2,297
up €2,297 (+93.6%), from €2,454 to €4,751
- Financial income +€1,567
up €1,567 (+38.7%), from €4,054 to €5,622
- Financial charges -€1,374
down €1,374 (-25.5%), from €5,381 to €4,007
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.
Derived cash bridge
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 | €200,366 | €179,832 | -€20,535 | -10.2% |
| Fixed assets | 21/28 | €7,087 | €10,946 | +€3,858 | +54.4% |
| Intangible fixed assets | 21 | €2,799 | €1,406 | -€1,393 | -49.8% |
| Tangible fixed assets | 22/27 | €4,288 | €9,539 | +€5,251 | +122% |
| Plant, machinery and equipment | 23 | €1,574 | €1,066 | -€508 | -32.3% |
| Furniture and vehicles | 24 | €2,714 | €8,474 | +€5,760 | +212% |
| Current assets | 29/58 | €193,279 | €168,886 | -€24,393 | -12.6% |
| Amounts receivable after more than one year | 29 | €34,284 | €57,628 | +€23,344 | +68.1% |
| Other amounts receivable | 291 | €34,284 | €57,628 | +€23,344 | +68.1% |
| Amounts receivable within one year | 40/41 | €147,444 | €103,797 | -€43,647 | -29.6% |
| Trade receivables | 40 | €35,886 | €23,476 | -€12,409 | -34.6% |
| Other amounts receivable | 41 | €111,558 | €80,321 | -€31,238 | -28.0% |
| Cash at bank and in hand | 54/58 | €803 | €1,839 | +€1,036 | +129% |
| Deferred charges and accrued income | 490/1 | €10,749 | €5,622 | -€5,127 | -47.7% |
| Total equity and liabilities | 10/49 | €200,366 | €179,832 | -€20,535 | -10.2% |
| Equity | 10/15 | €77,409 | €97,174 | +€19,766 | +25.5% |
| Contributions | 10/11 | €283,606 | €283,606 | = | 0.0% |
| Reserves | 13 | €157 | €157 | = | 0.0% |
| Tax-exempt reserves | 132 | €157 | €157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€206,354 | -€186,588 | +€19,766 | +9.6% |
| Amounts payable | 17/49 | €122,957 | €82,657 | -€40,300 | -32.8% |
| Amounts payable after more than one year | 17 | €28,451 | €13,369 | -€15,082 | -53.0% |
| Financial debts | 170/4 | €28,451 | €13,369 | -€15,082 | -53.0% |
| Amounts payable within one year | 42/48 | €94,506 | €69,288 | -€25,218 | -26.7% |
| Current portion of amounts payable after more than one year | 42 | €9,673 | €12,882 | +€3,209 | +33.2% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €43,406 | €5,147 | -€38,259 | -88.1% |
| Suppliers | 440/4 | €43,406 | €5,147 | -€38,259 | -88.1% |
| Taxes, remuneration and social security | 45 | €12,658 | €756 | -€11,902 | -94.0% |
| Taxes | 450/3 | €7,695 | €756 | -€6,939 | -90.2% |
| Remuneration and social security | 454/9 | €4,963 | €0 | -€4,963 | -100% |
| Other amounts payable | 47/48 | €28,770 | €50,503 | +€21,734 | +75.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €55,319 | €18,167 | -€37,152 | -67.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,454 | €4,751 | +€2,297 | +93.6% |
| Other operating charges | 640/8 | €2,634 | €1,983 | -€651 | -24.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €98,405 | €44,175 | -€54,231 | -55.1% |
| Operating profit (loss) | 9901 | €37,998 | €19,273 | -€18,725 | -49.3% |
| Financial income | 75/76B | €4,054 | €5,622 | +€1,567 | +38.7% |
| Recurring financial income | 75 | €4,054 | €5,622 | +€1,567 | +38.7% |
| Financial charges | 65/66B | €5,381 | €4,007 | -€1,374 | -25.5% |
| Recurring financial charges | 65 | €5,381 | €4,007 | -€1,374 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | €36,672 | €20,888 | -€15,784 | -43.0% |
| Income taxes | 67/77 | €959 | €1,122 | +€163 | +17.0% |
| Profit (loss) for the period | 9904 | €35,713 | €19,766 | -€15,948 | -44.7% |
| Profit (loss) for the period to be appropriated | 9905 | €35,713 | €19,766 | -€15,948 | -44.7% |
Source: filed annual accounts (NBB), financial years ended 30 December 2023 and 30 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.