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RX Bladt: 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

RX Bladt

BE 0804.139.403
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€108,639
2023 · €35,880+€72,759
Equity
€145,518
2023 · €36,880+€108,639
Cash
€134,633
2023 · €36,413+€98,220
Balance sheet total
€170,491
2023 · €44,717+€125,775

Largest movements

2023 to 2024
Assets
  • Cash +€98,220

    up €98,220 (+269.7%), from €36,413 to €134,633

    mainly Net result for the year (+€108,639) and Other debts (+€21,489)

  • Deferred charges and accrued income +€17,181

    up €17,181 (+249.2%), from €6,894 to €24,075

  • Receivables within one year +€5,263

    up €5,263 (+373.5%), from €1,409 to €6,672

    of which Other amounts receivable: +€5,562

  • Tangible fixed assets +€5,111

    new in 2024: €5,111

Equity and liabilities
  • Profit (loss) carried forward +€108,639

    up €108,639 (+302.8%), from €35,880 to €144,518

  • Other debts +€21,489

    new in 2024: €21,489

  • Tax, wage and social debts -€4,894

    down €4,894 (-74.0%), from €6,617 to €1,723

Income statement
  • Gross operating margin +€94,987

    up €94,987 (+211.0%), from €45,013 to €139,999

  • Taxes +€21,365

    up €21,365 (+234.4%), from €9,117 to €30,482

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 €35,880
Gross operating margin +€94,987
Depreciation -€991
Financial income +€203
Financial charges -€75
Taxes -€21,365
Result 2024 €108,639

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 +€104,322
Investment -€6,102
Financing €0
Cash 2023 €36,413
Net result for the year +€108,639
Depreciation +€991
Receivables within one year -€5,263
Deferred charges and accrued income -€17,181
Trade debts +€541
Tax, wage and social debts -€4,894
Other debts +€21,489
Investment in fixed assets (net) -€6,102
Cash 2024 €134,633
Every line side by side 32 lines
Line Code 2023 2024 Change %
Total assets 20/58 €44,717 €170,491 +€125,775 +281.3%
Fixed assets 21/28 - €5,111 +€5,111
Tangible fixed assets 22/27 - €5,111 +€5,111
Furniture and vehicles 24 - €5,111 +€5,111
Current assets 29/58 €44,717 €165,380 +€120,663 +269.8%
Amounts receivable within one year 40/41 €1,409 €6,672 +€5,263 +373.5%
Trade receivables 40 €299 - -€299
Other amounts receivable 41 €1,110 €6,672 +€5,562 +501.2%
Cash at bank and in hand 54/58 €36,413 €134,633 +€98,220 +269.7%
Deferred charges and accrued income 490/1 €6,894 €24,075 +€17,181 +249.2%
Total equity and liabilities 10/49 €44,717 €170,491 +€125,775 +281.3%
Equity 10/15 €36,880 €145,518 +€108,639 +294.6%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €35,880 €144,518 +€108,639 +302.8%
Amounts payable 17/49 €7,837 €24,973 +€17,136 +218.7%
Amounts payable within one year 42/48 €7,837 €24,973 +€17,136 +218.7%
Trade debts 44 €1,220 €1,761 +€541 +44.3%
Suppliers 440/4 €1,220 €1,761 +€541 +44.3%
Taxes, remuneration and social security 45 €6,617 €1,723 -€4,894 -74.0%
Taxes 450/3 €6,617 €1,723 -€4,894 -74.0%
Other amounts payable 47/48 - €21,489 +€21,489
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €991 +€991
Gross operating margin 9900 €45,013 €139,999 +€94,987 +211.0%
Operating profit (loss) 9901 €45,013 €139,008 +€93,996 +208.8%
Financial income 75/76B €0 €203 +€203 +2030600.0%
Recurring financial income 75 €0 €203 +€203 +2030600.0%
Financial charges 65/66B €16 €91 +€75 +459.7%
Recurring financial charges 65 €16 €91 +€75 +459.7%
Profit (loss) for the period before taxes 9903 €44,996 €139,120 +€94,124 +209.2%
Income taxes 67/77 €9,117 €30,482 +€21,365 +234.4%
Profit (loss) for the period 9904 €35,880 €108,639 +€72,759 +202.8%
Profit (loss) for the period to be appropriated 9905 €35,880 €108,639 +€72,759 +202.8%

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.