PURVEYOR: 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.
PURVEYOR
Largest movements
- Stocks and contracts -€28,652
down €28,652 (-12.0%), from €238,494 to €209,843
- Tangible fixed assets -€17,276
down €17,276 (-4.2%), from €411,218 to €393,942
of which Land and buildings: -€10,154
- Profit (loss) carried forward -€75,878
down €75,878, from €36,093 to -€39,785
- Tax, wage and social debts +€37,510
up €37,510 (+321.7%), from €11,659 to €49,169
- Trade debts -€13,744
down €13,744 (-94.5%), from €14,549 to €805
- Gross operating margin -€221,151
down €221,151, from €201,695 to -€19,456
- Taxes +€25,875
up €25,875 (+221.8%), from €11,668 to €37,543
- Other operating charges -€3,132
down €3,132 (-67.2%), from €4,659 to €1,527
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.
Cash bridge derived
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 | €672,386 | €626,460 | -€45,926 | -6.8% |
| Fixed assets | 21/28 | €411,788 | €394,512 | -€17,276 | -4.2% |
| Tangible fixed assets | 22/27 | €411,218 | €393,942 | -€17,276 | -4.2% |
| Land and buildings | 22 | €399,443 | €389,289 | -€10,154 | -2.5% |
| Plant, machinery and equipment | 23 | €711 | - | -€711 | |
| Furniture and vehicles | 24 | €11,064 | €4,653 | -€6,411 | -57.9% |
| Financial fixed assets | 28 | €570 | €570 | = | 0.0% |
| Current assets | 29/58 | €260,598 | €231,948 | -€28,650 | -11.0% |
| Stocks and contracts in progress | 3 | €238,494 | €209,843 | -€28,652 | -12.0% |
| Stocks | 30/36 | €238,494 | €209,843 | -€28,652 | -12.0% |
| Amounts receivable within one year | 40/41 | €17,709 | €21,611 | +€3,903 | +22.0% |
| Trade receivables | 40 | €16,981 | €17,328 | +€347 | +2.0% |
| Other amounts receivable | 41 | €728 | €4,283 | +€3,556 | +488.7% |
| Cash at bank and in hand | 54/58 | €4,329 | €494 | -€3,835 | -88.6% |
| Deferred charges and accrued income | 490/1 | €66 | - | -€66 | |
| Total equity and liabilities | 10/49 | €672,386 | €626,460 | -€45,926 | -6.8% |
| Equity | 10/15 | €51,093 | -€24,785 | -€75,878 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,093 | -€39,785 | -€75,878 | |
| Amounts payable | 17/49 | €621,293 | €651,245 | +€29,952 | +4.8% |
| Amounts payable within one year | 42/48 | €621,293 | €651,245 | +€29,952 | +4.8% |
| Trade debts | 44 | €14,549 | €805 | -€13,744 | -94.5% |
| Suppliers | 440/4 | €14,549 | €805 | -€13,744 | -94.5% |
| Taxes, remuneration and social security | 45 | €11,659 | €49,169 | +€37,510 | +321.7% |
| Taxes | 450/3 | €11,659 | €49,169 | +€37,510 | +321.7% |
| Other amounts payable | 47/48 | €595,085 | €601,271 | +€6,186 | +1.0% |
| Non-recurring operating income | 76A | €1,068 | - | -€1,068 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,668 | €16,565 | -€103 | -0.6% |
| Other operating charges | 640/8 | €4,659 | €1,527 | -€3,132 | -67.2% |
| Non-recurring operating charges | 66A | - | €711 | +€711 | |
| Gross operating margin | 9900 | €201,695 | -€19,456 | -€221,151 | |
| Operating profit (loss) | 9901 | €180,368 | -€38,259 | -€218,627 | |
| Financial income | 75/76B | €102 | €110 | +€8 | +7.8% |
| Recurring financial income | 75 | €102 | €110 | +€8 | +7.8% |
| Financial charges | 65/66B | €1,135 | €187 | -€949 | -83.6% |
| Recurring financial charges | 65 | €1,135 | €187 | -€949 | -83.6% |
| Profit (loss) for the period before taxes | 9903 | €179,335 | -€38,335 | -€217,670 | |
| Income taxes | 67/77 | €11,668 | €37,543 | +€25,875 | +221.8% |
| Profit (loss) for the period | 9904 | €167,667 | -€75,878 | -€243,545 | |
| Profit (loss) for the period to be appropriated | 9905 | €167,667 | -€75,878 | -€243,545 |
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 11 October 2026 via checked.be.