Retrospective.INC: 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.
Retrospective.INC
Largest movements
- Receivables within one year +€135,632
up €135,632 (+125%), from €108,805 to €244,437
of which Other amounts receivable: +€155,471
- Reserves +€99,535
up €99,535 (+159%), from €62,466 to €162,001
- Tax, wage and social debts +€18,905
up €18,905 (+40.1%), from €47,124 to €66,029
- Trade debts +€18,454
up €18,454 (+3,631%), from €508 to €18,962
- Gross operating margin +€49,641
up €49,641 (+61.1%), from €81,251 to €130,892
- Taxes +€12,408
up €12,408 (+73.6%), from €16,858 to €29,266
- Financial income +€10,024
new in 2024: €10,024
- Other operating charges +€7,942
up €7,942 (+969%), from €820 to €8,762
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.
Derived cash bridge
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 | €113,098 | €249,993 | +€136,895 | +121% |
| Fixed assets | 21/28 | €4,293 | €3,724 | -€569 | -13.2% |
| Tangible fixed assets | 22/27 | €4,293 | €3,724 | -€569 | -13.2% |
| Furniture and vehicles | 24 | €4,293 | €3,724 | -€569 | -13.2% |
| Current assets | 29/58 | €108,805 | €246,269 | +€137,464 | +126% |
| Amounts receivable within one year | 40/41 | €108,805 | €244,437 | +€135,632 | +125% |
| Trade receivables | 40 | €21,143 | €1,304 | -€19,839 | -93.8% |
| Other amounts receivable | 41 | €87,662 | €243,133 | +€155,471 | +177% |
| Cash at bank and in hand | 54/58 | - | €1,723 | +€1,723 | |
| Deferred charges and accrued income | 490/1 | - | €109 | +€109 | |
| Total equity and liabilities | 10/49 | €113,098 | €249,993 | +€136,895 | +121% |
| Equity | 10/15 | €65,466 | €165,001 | +€99,535 | +152% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €62,466 | €162,001 | +€99,535 | +159% |
| Distributable reserves | 133 | €62,466 | €162,001 | +€99,535 | +159% |
| Amounts payable | 17/49 | €47,632 | €84,992 | +€37,360 | +78.4% |
| Amounts payable within one year | 42/48 | €47,632 | €84,992 | +€37,360 | +78.4% |
| Trade debts | 44 | €508 | €18,962 | +€18,454 | +3,631% |
| Suppliers | 440/4 | €508 | €18,962 | +€18,454 | +3,631% |
| Taxes, remuneration and social security | 45 | €47,124 | €66,029 | +€18,905 | +40.1% |
| Taxes | 450/3 | €47,124 | €66,029 | +€18,905 | +40.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €810 | €1,818 | +€1,008 | +124% |
| Other operating charges | 640/8 | €820 | €8,762 | +€7,942 | +969% |
| Gross operating margin | 9900 | €81,251 | €130,892 | +€49,641 | +61.1% |
| Operating profit (loss) | 9901 | €79,621 | €120,313 | +€40,692 | +51.1% |
| Financial income | 75/76B | - | €10,024 | +€10,024 | |
| Recurring financial income | 75 | - | €10,024 | +€10,024 | |
| Financial charges | 65/66B | €298 | €1,536 | +€1,238 | +415% |
| Recurring financial charges | 65 | €298 | €1,536 | +€1,238 | +415% |
| Profit (loss) for the period before taxes | 9903 | €79,323 | €128,801 | +€49,478 | +62.4% |
| Income taxes | 67/77 | €16,858 | €29,266 | +€12,408 | +73.6% |
| Profit (loss) for the period | 9904 | €62,466 | €99,535 | +€37,070 | +59.3% |
| Profit (loss) for the period to be appropriated | 9905 | €62,466 | €99,535 | +€37,070 | +59.3% |
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 25 October 2026 via checked.be.