PLAGE: 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.
PLAGE
Largest movements
- Tangible fixed assets +€26,949
new in 2024: €26,949
- Cash +€11,098
up €11,098 (+537%), from €2,068 to €13,166
mainly Other debts (+€33,400) and Trade debts (+€5,362)
- Stocks and contracts +€6,347
new in 2024: €6,347
- Receivables within one year -€3,729
down €3,729 (-13.7%), from €27,260 to €23,530
of which Other amounts receivable: -€27,260
- Other debts +€33,400
new in 2024: €33,400
- Trade debts +€5,362
up €5,362 (+839%), from €639 to €6,001
- Profit (loss) carried forward +€1,929
up €1,929 (+22.7%), from €8,492 to €10,421
- Gross operating margin +€6,639
up €6,639, from -€912 to €5,727
- Depreciation +€2,239
new in 2024: €2,239
- Other operating charges +€1,323
new in 2024: €1,323
- Financial charges +€237
new in 2024: €237
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 | €29,327 | €69,992 | +€40,665 | +139% |
| Fixed assets | 21/28 | - | €26,949 | +€26,949 | |
| Tangible fixed assets | 22/27 | - | €26,949 | +€26,949 | |
| Plant, machinery and equipment | 23 | - | €26,949 | +€26,949 | |
| Current assets | 29/58 | €29,327 | €43,043 | +€13,716 | +46.8% |
| Stocks and contracts in progress | 3 | - | €6,347 | +€6,347 | |
| Stocks | 30/36 | - | €6,347 | +€6,347 | |
| Amounts receivable within one year | 40/41 | €27,260 | €23,530 | -€3,729 | -13.7% |
| Trade receivables | 40 | - | €23,530 | +€23,530 | |
| Other amounts receivable | 41 | €27,260 | - | -€27,260 | |
| Cash at bank and in hand | 54/58 | €2,068 | €13,166 | +€11,098 | +537% |
| Total equity and liabilities | 10/49 | €29,327 | €69,992 | +€40,665 | +139% |
| Equity | 10/15 | €27,583 | €29,512 | +€1,929 | +7.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €491 | €491 | = | 0.0% |
| Non-distributable reserves | 130/1 | €491 | €491 | = | 0.0% |
| Reserves not available under the articles | 1311 | €491 | €491 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,492 | €10,421 | +€1,929 | +22.7% |
| Amounts payable | 17/49 | €1,744 | €40,480 | +€38,736 | +2,221% |
| Amounts payable within one year | 42/48 | €1,744 | €40,480 | +€38,736 | +2,221% |
| Trade debts | 44 | €639 | €6,001 | +€5,362 | +839% |
| Suppliers | 440/4 | €639 | €6,001 | +€5,362 | +839% |
| Taxes, remuneration and social security | 45 | €1,105 | €1,079 | -€26 | -2.4% |
| Taxes | 450/3 | €1,105 | €1,079 | -€26 | -2.4% |
| Other amounts payable | 47/48 | - | €33,400 | +€33,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,239 | +€2,239 | |
| Other operating charges | 640/8 | - | €1,323 | +€1,323 | |
| Gross operating margin | 9900 | -€912 | €5,727 | +€6,639 | |
| Operating profit (loss) | 9901 | -€912 | €2,166 | +€3,077 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | - | €237 | +€237 | |
| Recurring financial charges | 65 | - | €237 | +€237 | |
| Profit (loss) for the period before taxes | 9903 | -€912 | €1,929 | +€2,841 | |
| Profit (loss) for the period | 9904 | -€912 | €1,929 | +€2,841 | |
| Profit (loss) for the period to be appropriated | 9905 | -€912 | €1,929 | +€2,841 |
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 15 October 2026 via checked.be.