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.
RX Bladt
Largest movements
- 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
- 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
- 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
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 | €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.