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PHB: 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

PHB

BE 0785.763.346
NACE 43.320, Joinery installation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€8,377
2023 · -€7,857+€16,234
Equity
€10,520
2023 · €2,143+€8,377
Cash
€11,344
2023 · €8,799+€2,545
Balance sheet total
€62,439
2023 · €44,591+€17,848

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€10,175

    up €10,175 (+43.0%), from €23,678 to €33,853

  • Deferred charges and accrued income +€10,000

    new in 2024: €10,000

  • Receivables within one year -€4,872

    down €4,872 (-40.2%), from €12,113 to €7,242

    of which Trade receivables: -€3,292

  • Cash +€2,545

    up €2,545 (+28.9%), from €8,799 to €11,344

    mainly Depreciation (+€20,509) and Trade debts (+€15,471)

Equity and liabilities
  • Trade debts +€15,471

    up €15,471 (+603.2%), from €2,565 to €18,036

  • Other debts +€14,906

    up €14,906 (+734.5%), from €2,029 to €16,935

  • Debts after one year -€8,722

    down €8,722 (-53.7%), from €16,230 to €7,508

  • Profit (loss) carried forward +€8,377

    up €8,377, from -€7,857 to €520

  • Accrued charges and deferred income -€6,629

    down €6,629 (-93.9%), from €7,058 to €429

Income statement
  • Staff costs -€9,988

    no longer reported in 2024 (was €9,988)

  • Gross operating margin +€6,728

    up €6,728 (+29.3%), from €22,943 to €29,671

  • Depreciation +€3,908

    up €3,908 (+23.5%), from €16,601 to €20,509

  • Other operating charges -€1,626

    down €1,626 (-70.1%), from €2,322 to €695

  • Financial income +€1,194

    new in 2024: €1,194

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 -€7,857
Gross operating margin +€6,728
Staff costs +€9,988
Depreciation -€3,908
Other operating charges +€1,626
Financial income +€1,194
Financial charges +€895
Taxes -€289
Result 2024 €8,377

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 +€41,647
Investment -€30,684
Financing -€8,418
Cash 2023 €8,799
Net result for the year +€8,377
Depreciation +€20,509
Receivables within one year +€4,872
Deferred charges and accrued income -€10,000
Trade debts +€15,471
Tax, wage and social debts -€5,858
Other debts +€14,906
Accrued charges and deferred income -€6,629
Investment in fixed assets (net) -€30,684
Debts after one year -€8,722
Current portion of long-term debt +€304
Cash 2024 €11,344
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €44,591 €62,439 +€17,848 +40.0%
Fixed assets 21/28 €23,678 €33,853 +€10,175 +43.0%
Tangible fixed assets 22/27 €23,678 €33,853 +€10,175 +43.0%
Furniture and vehicles 24 €23,678 €33,853 +€10,175 +43.0%
Current assets 29/58 €20,913 €28,585 +€7,673 +36.7%
Amounts receivable within one year 40/41 €12,113 €7,242 -€4,872 -40.2%
Trade receivables 40 €10,000 €6,708 -€3,292 -32.9%
Other amounts receivable 41 €2,113 €534 -€1,580 -74.8%
Cash at bank and in hand 54/58 €8,799 €11,344 +€2,545 +28.9%
Deferred charges and accrued income 490/1 - €10,000 +€10,000
Total equity and liabilities 10/49 €44,591 €62,439 +€17,848 +40.0%
Equity 10/15 €2,143 €10,520 +€8,377 +390.9%
Contributions 10/11 €10,000 €10,000 = 0.0%
Capital 10 €10,000 €10,000 = 0.0%
Issued capital 100 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€7,857 €520 +€8,377
Amounts payable 17/49 €42,447 €51,918 +€9,471 +22.3%
Amounts payable after more than one year 17 €16,230 €7,508 -€8,722 -53.7%
Financial debts 170/4 €16,230 €7,508 -€8,722 -53.7%
Amounts payable within one year 42/48 €19,160 €43,981 +€24,822 +129.6%
Current portion of amounts payable after more than one year 42 €8,418 €8,722 +€304 +3.6%
Trade debts 44 €2,565 €18,036 +€15,471 +603.2%
Suppliers 440/4 €2,565 €18,036 +€15,471 +603.2%
Taxes, remuneration and social security 45 €6,147 €289 -€5,858 -95.3%
Taxes 450/3 - €289 +€289
Remuneration and social security 454/9 €6,147 - -€6,147
Other amounts payable 47/48 €2,029 €16,935 +€14,906 +734.5%
Accrued charges and deferred income 492/3 €7,058 €429 -€6,629 -93.9%
Remuneration, social security and pensions 62 €9,988 - -€9,988
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,601 €20,509 +€3,908 +23.5%
Other operating charges 640/8 €2,322 €695 -€1,626 -70.1%
Gross operating margin 9900 €22,943 €29,671 +€6,728 +29.3%
Operating profit (loss) 9901 -€5,968 €8,466 +€14,434
Financial income 75/76B - €1,194 +€1,194
Recurring financial income 75 - €1,194 +€1,194
Financial charges 65/66B €1,889 €994 -€895 -47.4%
Recurring financial charges 65 €1,889 €994 -€895 -47.4%
Profit (loss) for the period before taxes 9903 -€7,857 €8,666 +€16,523
Income taxes 67/77 - €289 +€289
Profit (loss) for the period 9904 -€7,857 €8,377 +€16,234
Profit (loss) for the period to be appropriated 9905 -€7,857 €8,377 +€16,234

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 30 September 2026 via checked.be.