ROUTLY: 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.
ROUTLY
Largest movements
- Receivables within one year -€10,720
no longer reported in 2024 (was €10,720)
- Cash +€7,387
up €7,387 (+7035.2%), from €105 to €7,492
mainly Net result for the year (+€12,253) and Receivables within one year (+€10,720)
- Tangible fixed assets -€966
down €966 (-50.0%), from €1,933 to €967
- Intangible fixed assets -€500
down €500 (-11.1%), from €4,500 to €4,000
- Profit (loss) carried forward +€12,253
up €12,253 (+67.0%), from -€18,297 to -€6,044
- Tax, wage and social debts -€11,442
down €11,442 (-97.2%), from €11,776 to €334
of which Remuneration and social security: -€8,400
- Other debts -€7,036
down €7,036 (-67.8%), from €10,379 to €3,343
- Trade debts +€1,402
up €1,402 (+25.8%), from €5,425 to €6,827
- Gross operating margin +€24,718
up €24,718, from -€7,825 to €16,893
- Other operating charges -€340
down €340 (-57.1%), from €595 to €255
- Financial charges +€278
up €278 (+305.8%), from €91 to €369
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 | €17,283 | €12,459 | -€4,824 | -27.9% |
| Fixed assets | 21/28 | €6,433 | €4,967 | -€1,466 | -22.8% |
| Intangible fixed assets | 21 | €4,500 | €4,000 | -€500 | -11.1% |
| Tangible fixed assets | 22/27 | €1,933 | €967 | -€966 | -50.0% |
| Furniture and vehicles | 24 | €1,933 | €967 | -€966 | -50.0% |
| Current assets | 29/58 | €10,850 | €7,492 | -€3,358 | -30.9% |
| Stocks and contracts in progress | 3 | €25 | - | -€25 | |
| Stocks | 30/36 | €25 | - | -€25 | |
| Amounts receivable within one year | 40/41 | €10,720 | - | -€10,720 | |
| Trade receivables | 40 | €10,720 | - | -€10,720 | |
| Cash at bank and in hand | 54/58 | €105 | €7,492 | +€7,387 | +7035.2% |
| Total equity and liabilities | 10/49 | €17,283 | €12,459 | -€4,824 | -27.9% |
| Equity | 10/15 | -€10,297 | €1,956 | +€12,253 | |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,297 | -€6,044 | +€12,253 | +67.0% |
| Amounts payable | 17/49 | €27,580 | €10,503 | -€17,077 | -61.9% |
| Amounts payable within one year | 42/48 | €27,580 | €10,503 | -€17,077 | -61.9% |
| Trade debts | 44 | €5,425 | €6,827 | +€1,402 | +25.8% |
| Suppliers | 440/4 | €5,425 | €6,827 | +€1,402 | +25.8% |
| Taxes, remuneration and social security | 45 | €11,776 | €334 | -€11,442 | -97.2% |
| Taxes | 450/3 | €3,376 | €334 | -€3,042 | -90.1% |
| Remuneration and social security | 454/9 | €8,400 | - | -€8,400 | |
| Other amounts payable | 47/48 | €10,379 | €3,343 | -€7,036 | -67.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,467 | €1,467 | -€0 | 0.0% |
| Other operating charges | 640/8 | €595 | €255 | -€340 | -57.1% |
| Non-recurring operating charges | 66A | €2,941 | €2,550 | -€391 | -13.3% |
| Gross operating margin | 9900 | -€7,825 | €16,893 | +€24,718 | |
| Operating profit (loss) | 9901 | -€12,828 | €12,622 | +€25,450 | |
| Financial income | 75/76B | €167 | - | -€167 | |
| Recurring financial income | 75 | €167 | - | -€167 | |
| Financial charges | 65/66B | €91 | €369 | +€278 | +305.8% |
| Recurring financial charges | 65 | €91 | €369 | +€278 | +305.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,752 | €12,253 | +€25,005 | |
| Profit (loss) for the period | 9904 | -€12,752 | €12,253 | +€25,005 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,752 | €12,253 | +€25,005 |
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 8 October 2026 via checked.be.