PeopleFoundry: 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.
PeopleFoundry
Largest movements
- Cash +€23,282
up €23,282 (+215%), from €10,828 to €34,109
mainly Other debts (+€76,359) and Depreciation (+€12,974)
- Tangible fixed assets -€12,974
down €12,974 (-23.8%), from €54,533 to €41,558
- Receivables within one year -€10,644
no longer reported in 2024 (was €10,644)
of which Other amounts receivable: -€8,125
- Other debts +€76,359
up €76,359 (+12,497%), from €611 to €76,970
- Trade debts -€68,828
down €68,828 (-99.9%), from €68,928 to €100
- Profit (loss) carried forward -€4,757
down €4,757 (-27.8%), from -€17,113 to -€21,870
- Tax, wage and social debts -€3,112
down €3,112 (-17.7%), from €17,579 to €14,467
of which Taxes: -€4,437
- Gross operating margin +€13,324
up €13,324, from -€4,456 to €8,867
- Depreciation +€1,404
up €1,404 (+12.1%), from €11,571 to €12,974
- Other operating charges -€383
down €383 (-43.1%), from €888 to €505
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 | €76,004 | €75,667 | -€337 | -0.4% |
| Fixed assets | 21/28 | €54,533 | €41,558 | -€12,974 | -23.8% |
| Tangible fixed assets | 22/27 | €54,533 | €41,558 | -€12,974 | -23.8% |
| Furniture and vehicles | 24 | €54,533 | €41,558 | -€12,974 | -23.8% |
| Current assets | 29/58 | €21,472 | €34,109 | +€12,637 | +58.9% |
| Amounts receivable within one year | 40/41 | €10,644 | - | -€10,644 | |
| Trade receivables | 40 | €2,519 | - | -€2,519 | |
| Other amounts receivable | 41 | €8,125 | - | -€8,125 | |
| Cash at bank and in hand | 54/58 | €10,828 | €34,109 | +€23,282 | +215% |
| Total equity and liabilities | 10/49 | €76,004 | €75,667 | -€337 | -0.4% |
| Equity | 10/15 | -€11,113 | -€15,870 | -€4,757 | -42.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,113 | -€21,870 | -€4,757 | -27.8% |
| Amounts payable | 17/49 | €87,117 | €91,537 | +€4,420 | +5.1% |
| Amounts payable within one year | 42/48 | €87,117 | €91,537 | +€4,420 | +5.1% |
| Trade debts | 44 | €68,928 | €100 | -€68,828 | -99.9% |
| Suppliers | 440/4 | €68,928 | €100 | -€68,828 | -99.9% |
| Taxes, remuneration and social security | 45 | €17,579 | €14,467 | -€3,112 | -17.7% |
| Taxes | 450/3 | €9,123 | €4,687 | -€4,437 | -48.6% |
| Remuneration and social security | 454/9 | €8,455 | €9,780 | +€1,325 | +15.7% |
| Other amounts payable | 47/48 | €611 | €76,970 | +€76,359 | +12,497% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,571 | €12,974 | +€1,404 | +12.1% |
| Other operating charges | 640/8 | €888 | €505 | -€383 | -43.1% |
| Gross operating margin | 9900 | -€4,456 | €8,867 | +€13,324 | |
| Operating profit (loss) | 9901 | -€16,915 | -€4,612 | +€12,303 | +72.7% |
| Financial income | 75/76B | - | €31 | +€31 | |
| Recurring financial income | 75 | - | €31 | +€31 | |
| Financial charges | 65/66B | €53 | - | -€53 | |
| Recurring financial charges | 65 | €53 | - | -€53 | |
| Profit (loss) for the period before taxes | 9903 | -€16,968 | -€4,581 | +€12,387 | +73.0% |
| Income taxes | 67/77 | €145 | €176 | +€31 | +21.1% |
| Profit (loss) for the period | 9904 | -€17,113 | -€4,757 | +€12,356 | +72.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,113 | -€4,757 | +€12,356 | +72.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.