PLANET SANDWICH: what changed
PLANET SANDWICH
Largest movements
- Receivables within one year +€9,730
up €9,730 (+167%), from €5,811 to €15,541
of which Trade receivables: +€15,475
- Cash +€1,859
new in 2024: €1,859
mainly Trade debts (+€5,659) and Advances received (+€3,120)
- Financial fixed assets -€1,500
down €1,500 (-33.3%), from €4,500 to €3,000
- Stocks and contracts +€358
new in 2024: €358
- Trade debts +€5,659
up €5,659 (+645%), from €878 to €6,537
- Advances received +€3,120
new in 2024: €3,120
- Tax, wage and social debts +€2,527
up €2,527 (+222%), from €1,137 to €3,664
- Profit (loss) carried forward -€859
down €859 (-37.4%), from €2,296 to €1,437
- Purchases and services +€51,806
new in 2024: €51,806
- Turnover +€51,459
new in 2024: €51,459
- Gross operating margin -€3,580
down €3,580, from €3,232 to -€348
- Taxes -€546
down €546 (-87.7%), from €623 to €77
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,311 | €20,758 | +€10,447 | +101% |
| Fixed assets | 21/28 | €4,500 | €3,000 | -€1,500 | -33.3% |
| Financial fixed assets | 28 | €4,500 | €3,000 | -€1,500 | -33.3% |
| Current assets | 29/58 | €5,811 | €17,758 | +€11,947 | +206% |
| Stocks and contracts in progress | 3 | - | €358 | +€358 | |
| Stocks | 30/36 | - | €358 | +€358 | |
| Amounts receivable within one year | 40/41 | €5,811 | €15,541 | +€9,730 | +167% |
| Trade receivables | 40 | €67 | €15,541 | +€15,475 | +23,253% |
| Other amounts receivable | 41 | €5,745 | - | -€5,745 | |
| Cash at bank and in hand | 54/58 | - | €1,859 | +€1,859 | |
| Total equity and liabilities | 10/49 | €10,311 | €20,758 | +€10,447 | +101% |
| Equity | 10/15 | €8,296 | €7,437 | -€859 | -10.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,296 | €1,437 | -€859 | -37.4% |
| Amounts payable | 17/49 | €2,015 | €13,321 | +€11,306 | +561% |
| Amounts payable within one year | 42/48 | €2,015 | €13,321 | +€11,306 | +561% |
| Trade debts | 44 | €878 | €6,537 | +€5,659 | +645% |
| Suppliers | 440/4 | €878 | €6,537 | +€5,659 | +645% |
| Advances received on contracts in progress | 46 | - | €3,120 | +€3,120 | |
| Taxes, remuneration and social security | 45 | €1,137 | €3,664 | +€2,527 | +222% |
| Taxes | 450/3 | €1,137 | €3,664 | +€2,527 | +222% |
| Turnover | 70 | - | €51,459 | +€51,459 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €51,806 | +€51,806 | |
| Gross operating margin | 9900 | €3,232 | -€348 | -€3,580 | |
| Operating profit (loss) | 9901 | €3,232 | -€348 | -€3,580 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €313 | €436 | +€123 | +39.1% |
| Recurring financial charges | 65 | €313 | €436 | +€123 | +39.1% |
| Profit (loss) for the period before taxes | 9903 | €2,919 | -€782 | -€3,702 | |
| Income taxes | 67/77 | €623 | €77 | -€546 | -87.7% |
| Profit (loss) for the period | 9904 | €2,296 | -€859 | -€3,155 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,296 | -€859 | -€3,155 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.