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Project56: 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

Project56

BE 0730.793.347
NACE 62.100, Computer programming
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€54,013
2023 · €53,996+€17
Equity
€300,474
2023 · €246,461+€54,013
Cash
€99,774
2023 · €55,510+€44,264
Balance sheet total
€381,827
2023 · €370,447+€11,380

Largest movements

2023 to 2024
Assets
  • Cash +€44,264

    up €44,264 (+79.7%), from €55,510 to €99,774

    mainly Net result for the year (+€54,013) and Current investments (+€25,000)

  • Current investments -€25,000

    down €25,000 (-100.0%), from €25,000 to €0

  • Tangible fixed assets -€9,961

    down €9,961 (-3.6%), from €274,292 to €264,331

    of which Land and buildings: -€7,494

Equity and liabilities
  • Reserves +€54,013

    up €54,013 (+23.7%), from €227,911 to €281,924

  • Debts after one year -€40,468

    down €40,468 (-66.5%), from €60,821 to €20,353

  • Tax, wage and social debts -€4,849

    down €4,849 (-27.6%), from €17,559 to €12,709

    of which Taxes: -€4,901

Income statement
  • Gross operating margin -€4,513

    down €4,513 (-5.2%), from €86,122 to €81,609

  • Depreciation -€3,300

    down €3,300 (-22.2%), from €14,830 to €11,530

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 €53,996
Gross operating margin -€4,513
Depreciation +€3,300
Other operating charges +€7
Financial income +€425
Financial charges +€360
Taxes +€438
Result 2024 €54,013

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 +€60,988
Investment +€23,431
Financing -€40,154
Cash 2023 €55,510
Net result for the year +€54,013
Depreciation +€11,530
Receivables within one year -€216
Deferred charges and accrued income -€1,861
Trade debts +€2,872
Tax, wage and social debts -€4,849
Other debts -€552
Accrued charges and deferred income +€50
Investment in fixed assets (net) -€1,569
Current investments +€25,000
Debts after one year -€40,468
Current portion of long-term debt +€314
Cash 2024 €99,774
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €370,447 €381,827 +€11,380 +3.1%
Fixed assets 21/28 €274,292 €264,331 -€9,961 -3.6%
Tangible fixed assets 22/27 €274,292 €264,331 -€9,961 -3.6%
Land and buildings 22 €270,028 €262,534 -€7,494 -2.8%
Plant, machinery and equipment 23 €546 €1,782 +€1,237 +226.6%
Furniture and vehicles 24 €3,719 €15 -€3,704 -99.6%
Current assets 29/58 €96,154 €117,496 +€21,341 +22.2%
Amounts receivable within one year 40/41 €15,014 €15,230 +€216 +1.4%
Trade receivables 40 €15,014 €14,816 -€198 -1.3%
Other amounts receivable 41 €0 €414 +€414
Current investments 50/53 €25,000 €0 -€25,000 -100.0%
Cash at bank and in hand 54/58 €55,510 €99,774 +€44,264 +79.7%
Deferred charges and accrued income 490/1 €631 €2,492 +€1,861 +295.0%
Total equity and liabilities 10/49 €370,447 €381,827 +€11,380 +3.1%
Equity 10/15 €246,461 €300,474 +€54,013 +21.9%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €227,911 €281,924 +€54,013 +23.7%
Distributable reserves 133 €227,911 €281,924 +€54,013 +23.7%
Amounts payable 17/49 €123,986 €81,353 -€42,633 -34.4%
Amounts payable after more than one year 17 €60,821 €20,353 -€40,468 -66.5%
Financial debts 170/4 €60,821 €20,353 -€40,468 -66.5%
Amounts payable within one year 42/48 €62,865 €60,650 -€2,215 -3.5%
Current portion of amounts payable after more than one year 42 €40,154 €40,468 +€314 +0.8%
Trade debts 44 €3,719 €6,591 +€2,872 +77.2%
Suppliers 440/4 €3,719 €6,591 +€2,872 +77.2%
Taxes, remuneration and social security 45 €17,559 €12,709 -€4,849 -27.6%
Taxes 450/3 €14,971 €10,069 -€4,901 -32.7%
Remuneration and social security 454/9 €2,588 €2,640 +€52 +2.0%
Other amounts payable 47/48 €1,433 €881 -€552 -38.5%
Accrued charges and deferred income 492/3 €300 €350 +€50 +16.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,830 €11,530 -€3,300 -22.2%
Other operating charges 640/8 €1,543 €1,535 -€7 -0.5%
Gross operating margin 9900 €86,122 €81,609 -€4,513 -5.2%
Operating profit (loss) 9901 €69,749 €68,544 -€1,206 -1.7%
Financial income 75/76B €180 €605 +€425 +236.0%
Recurring financial income 75 €180 €605 +€425 +236.0%
Financial charges 65/66B €1,409 €1,049 -€360 -25.5%
Recurring financial charges 65 €1,409 €1,049 -€360 -25.5%
Profit (loss) for the period before taxes 9903 €68,520 €68,099 -€421 -0.6%
Income taxes 67/77 €14,524 €14,086 -€438 -3.0%
Profit (loss) for the period 9904 €53,996 €54,013 +€17 0.0%
Profit (loss) for the period to be appropriated 9905 €53,996 €54,013 +€17 0.0%

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 29 September 2026 via checked.be.