Priyanka: what changed
Priyanka
Largest movements
- Receivables within one year +€6,213
up €6,213 (+31.9%), from €19,471 to €25,684
- Tangible fixed assets -€3,046
down €3,046 (-65.6%), from €4,642 to €1,596
of which Furniture and vehicles: -€4,500
- Trade debts -€71,588
no longer reported in 2024 (was €71,588)
- Other debts +€56,637
up €56,637 (+2,651%), from €2,136 to €58,773
- Profit (loss) carried forward +€18,063
up €18,063 (+14.6%), from -€123,511 to -€105,448
- Debts after one year -€2,231
down €2,231 (-3.6%), from €61,812 to €59,581
- Tax, wage and social debts +€1,988
up €1,988 (+10.8%), from €18,423 to €20,411
of which Taxes: +€3,974
- Other operating charges -€74,603
down €74,603 (-99.7%), from €74,851 to €248
- Staff costs -€60,494
no longer reported in 2024 (was €60,494)
- Gross operating margin +€8,369
up €8,369 (+82.1%), from €10,189 to €18,558
- Depreciation -€630
no longer reported in 2024 (was €630)
- Financial charges -€541
down €541 (-52.3%), from €1,034 to €493
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 | €55,448 | €58,317 | +€2,869 | +5.2% |
| Fixed assets | 21/28 | €35,142 | €32,096 | -€3,046 | -8.7% |
| Tangible fixed assets | 22/27 | €4,642 | €1,596 | -€3,046 | -65.6% |
| Plant, machinery and equipment | 23 | €142 | €1,596 | +€1,454 | +1,021% |
| Furniture and vehicles | 24 | €4,500 | - | -€4,500 | |
| Financial fixed assets | 28 | €30,500 | €30,500 | = | 0.0% |
| Current assets | 29/58 | €20,306 | €26,221 | +€5,916 | +29.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €19,471 | €25,684 | +€6,213 | +31.9% |
| Trade receivables | 40 | €19,471 | €25,684 | +€6,213 | +31.9% |
| Cash at bank and in hand | 54/58 | - | €124 | +€124 | |
| Deferred charges and accrued income | 490/1 | €834 | €414 | -€421 | -50.4% |
| Total equity and liabilities | 10/49 | €55,448 | €58,317 | +€2,869 | +5.2% |
| Equity | 10/15 | -€98,511 | -€80,448 | +€18,063 | +18.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€123,511 | -€105,448 | +€18,063 | +14.6% |
| Amounts payable | 17/49 | €153,959 | €138,765 | -€15,194 | -9.9% |
| Amounts payable after more than one year | 17 | €61,812 | €59,581 | -€2,231 | -3.6% |
| Other amounts payable | 178/9 | €61,812 | €59,581 | -€2,231 | -3.6% |
| Amounts payable within one year | 42/48 | €92,147 | €79,184 | -€12,963 | -14.1% |
| Trade debts | 44 | €71,588 | - | -€71,588 | |
| Suppliers | 440/4 | €71,588 | - | -€71,588 | |
| Taxes, remuneration and social security | 45 | €18,423 | €20,411 | +€1,988 | +10.8% |
| Taxes | 450/3 | €9,913 | €13,887 | +€3,974 | +40.1% |
| Remuneration and social security | 454/9 | €8,510 | €6,524 | -€1,986 | -23.3% |
| Other amounts payable | 47/48 | €2,136 | €58,773 | +€56,637 | +2,651% |
| Remuneration, social security and pensions | 62 | €60,494 | - | -€60,494 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €630 | - | -€630 | |
| Other operating charges | 640/8 | €74,851 | €248 | -€74,603 | -99.7% |
| Gross operating margin | 9900 | €10,189 | €18,558 | +€8,369 | +82.1% |
| Operating profit (loss) | 9901 | -€125,786 | €18,310 | +€144,096 | |
| Financial income | 75/76B | €141 | €246 | +€105 | +74.2% |
| Recurring financial income | 75 | €141 | €246 | +€105 | +74.2% |
| Financial charges | 65/66B | €1,034 | €493 | -€541 | -52.3% |
| Recurring financial charges | 65 | €1,034 | €493 | -€541 | -52.3% |
| Profit (loss) for the period before taxes | 9903 | -€126,678 | €18,063 | +€144,742 | |
| Profit (loss) for the period | 9904 | -€126,678 | €18,063 | +€144,742 | |
| Profit (loss) for the period to be appropriated | 9905 | -€126,678 | €18,063 | +€144,742 |
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 5 November 2026 via checked.be.