PXP TOURNAI: what changed
PXP TOURNAI
Largest movements
- Receivables within one year -€51,768
no longer reported in 2024 (was €51,768)
of which Trade receivables: -€42,736
- Deferred charges and accrued income +€34,857
new in 2024: €34,857
- Cash +€24,826
up €24,826 (+26.4%), from €94,177 to €119,003
mainly Trade debts (+€117,680) and Receivables within one year (+€51,768)
- Stocks and contracts -€16,059
down €16,059 (-18.6%), from €86,499 to €70,440
- Tangible fixed assets -€11,891
down €11,891 (-11.1%), from €106,710 to €94,819
- Profit (loss) carried forward -€148,681
down €148,681 (-285%), from -€52,201 to -€200,882
- Trade debts +€117,680
up €117,680 (+30.8%), from €382,103 to €499,783
- Tax, wage and social debts +€9,625
up €9,625 (+36.1%), from €26,695 to €36,320
of which Remuneration and social security: +€14,377
- Gross operating margin -€69,079
down €69,079, from €63,744 to -€5,335
- Staff costs +€32,333
up €32,333 (+35.6%), from €90,726 to €123,059
- Financial charges -€5,998
down €5,998 (-77.7%), from €7,719 to €1,721
- Other operating charges +€1,346
up €1,346 (+25.1%), from €5,357 to €6,703
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 | €366,597 | €346,561 | -€20,036 | -5.5% |
| Fixed assets | 21/28 | €134,152 | €122,261 | -€11,891 | -8.9% |
| Tangible fixed assets | 22/27 | €106,710 | €94,819 | -€11,891 | -11.1% |
| Other tangible fixed assets | 26 | €106,710 | €94,819 | -€11,891 | -11.1% |
| Financial fixed assets | 28 | €27,442 | €27,442 | = | 0.0% |
| Current assets | 29/58 | €232,445 | €224,300 | -€8,145 | -3.5% |
| Stocks and contracts in progress | 3 | €86,499 | €70,440 | -€16,059 | -18.6% |
| Stocks | 30/36 | €86,499 | €70,440 | -€16,059 | -18.6% |
| Amounts receivable within one year | 40/41 | €51,768 | - | -€51,768 | |
| Trade receivables | 40 | €42,736 | - | -€42,736 | |
| Other amounts receivable | 41 | €9,032 | - | -€9,032 | |
| Cash at bank and in hand | 54/58 | €94,177 | €119,003 | +€24,826 | +26.4% |
| Deferred charges and accrued income | 490/1 | - | €34,857 | +€34,857 | |
| Total equity and liabilities | 10/49 | €366,597 | €346,561 | -€20,036 | -5.5% |
| Equity | 10/15 | -€42,201 | -€190,882 | -€148,681 | -352% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,201 | -€200,882 | -€148,681 | -285% |
| Amounts payable | 17/49 | €408,798 | €537,443 | +€128,645 | +31.5% |
| Amounts payable within one year | 42/48 | €408,798 | €537,443 | +€128,645 | +31.5% |
| Trade debts | 44 | €382,103 | €499,783 | +€117,680 | +30.8% |
| Suppliers | 440/4 | €382,103 | €499,783 | +€117,680 | +30.8% |
| Taxes, remuneration and social security | 45 | €26,695 | €36,320 | +€9,625 | +36.1% |
| Taxes | 450/3 | €20,956 | €16,203 | -€4,753 | -22.7% |
| Remuneration and social security | 454/9 | €5,739 | €20,117 | +€14,377 | +251% |
| Other amounts payable | 47/48 | - | €1,341 | +€1,341 | |
| Remuneration, social security and pensions | 62 | €90,726 | €123,059 | +€32,333 | +35.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,199 | €11,891 | -€308 | -2.5% |
| Other operating charges | 640/8 | €5,357 | €6,703 | +€1,346 | +25.1% |
| Gross operating margin | 9900 | €63,744 | -€5,335 | -€69,079 | |
| Operating profit (loss) | 9901 | -€44,538 | -€146,989 | -€102,450 | -230% |
| Financial income | 75/76B | €56 | €28 | -€28 | -49.2% |
| Recurring financial income | 75 | €56 | €28 | -€28 | -49.2% |
| Financial charges | 65/66B | €7,719 | €1,721 | -€5,998 | -77.7% |
| Recurring financial charges | 65 | €7,719 | €1,721 | -€5,998 | -77.7% |
| Profit (loss) for the period before taxes | 9903 | -€52,201 | -€148,681 | -€96,480 | -185% |
| Profit (loss) for the period | 9904 | -€52,201 | -€148,681 | -€96,480 | -185% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,201 | -€148,681 | -€96,480 | -185% |
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 8 November 2026 via checked.be.