Sabine Vranken: what changed
What changed
Sabine Vranken
filed annual accounts (NBB)
Net result for the year
€13,573
2023 · €2,621+€10,952
Equity
€29,553
2023 · €15,980+€13,573
Cash
€5,527
2023 · €5,787-€260
Balance sheet total
€38,668
2023 · €21,135+€17,533
Largest movements
Assets
- Tangible fixed assets +€24,155
new in 2024: €24,155
- Receivables within one year -€7,349
down €7,349 (-47.9%), from €15,347 to €7,998
of which Other amounts receivable: -€7,368
- Deferred charges and accrued income +€987
new in 2024: €987
Equity and liabilities
- Reserves +€13,573
new in 2024: €13,573
- Tax, wage and social debts +€3,960
up €3,960 (+76.8%), from €5,154 to €9,114
Income statement
- Gross operating margin +€25,492
up €25,492 (+809%), from €3,153 to €28,645
- Taxes +€6,893
up €6,893 (+621%), from €1,110 to €8,004
- Depreciation +€5,472
new in 2024: €5,472
- Other operating charges +€1,001
new in 2024: €1,001
- Financial charges +€599
up €599 (+3,887%), from €15 to €614
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.
Result 2023
€2,621
Gross operating margin
+€25,492
Depreciation
-€5,472
Other operating charges
-€1,001
Financial income
-€575
Financial charges
-€599
Taxes
-€6,893
Result 2024
€13,573
raises the resultlowers the result
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.
From operations
+€29,367
Investment
-€29,627
Financing
€0
Cash 2023
€5,787
From operations (derived)
+€29,367
Net result for the year
+€13,573
Depreciation
+€5,472
Receivables within one year
+€7,349
Deferred charges and accrued income
-€987
Tax, wage and social debts
+€3,960
Investment (derived)
-€29,627
Investment in fixed assets (net)
-€29,627
Cash 2024
€5,527
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,135 | €38,668 | +€17,533 | +83.0% |
| Fixed assets | 21/28 | - | €24,155 | +€24,155 | |
| Tangible fixed assets | 22/27 | - | €24,155 | +€24,155 | |
| Furniture and vehicles | 24 | - | €24,155 | +€24,155 | |
| Current assets | 29/58 | €21,135 | €14,512 | -€6,622 | -31.3% |
| Amounts receivable within one year | 40/41 | €15,347 | €7,998 | -€7,349 | -47.9% |
| Trade receivables | 40 | - | €19 | +€19 | |
| Other amounts receivable | 41 | €15,347 | €7,980 | -€7,368 | -48.0% |
| Cash at bank and in hand | 54/58 | €5,787 | €5,527 | -€260 | -4.5% |
| Deferred charges and accrued income | 490/1 | - | €987 | +€987 | |
| Total equity and liabilities | 10/49 | €21,135 | €38,668 | +€17,533 | +83.0% |
| Equity | 10/15 | €15,980 | €29,553 | +€13,573 | +84.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €13,573 | +€13,573 | |
| Distributable reserves | 133 | - | €13,573 | +€13,573 | |
| Profit (loss) carried forward | 14 | €12,980 | €12,980 | = | 0.0% |
| Amounts payable | 17/49 | €5,154 | €9,114 | +€3,960 | +76.8% |
| Amounts payable within one year | 42/48 | €5,154 | €9,114 | +€3,960 | +76.8% |
| Taxes, remuneration and social security | 45 | €5,154 | €9,114 | +€3,960 | +76.8% |
| Taxes | 450/3 | €5,154 | €9,114 | +€3,960 | +76.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,472 | +€5,472 | |
| Other operating charges | 640/8 | - | €1,001 | +€1,001 | |
| Gross operating margin | 9900 | €3,153 | €28,645 | +€25,492 | +809% |
| Operating profit (loss) | 9901 | €3,153 | €22,172 | +€19,019 | +603% |
| Financial income | 75/76B | €593 | €19 | -€575 | -96.9% |
| Recurring financial income | 75 | €593 | €19 | -€575 | -96.9% |
| Non-recurring financial income | 76B | €593 | - | -€593 | |
| Financial charges | 65/66B | €15 | €614 | +€599 | +3,887% |
| Recurring financial charges | 65 | €15 | €614 | +€599 | +3,887% |
| Profit (loss) for the period before taxes | 9903 | €3,731 | €21,577 | +€17,846 | +478% |
| Income taxes | 67/77 | €1,110 | €8,004 | +€6,893 | +621% |
| Profit (loss) for the period | 9904 | €2,621 | €13,573 | +€10,952 | +418% |
| Profit (loss) for the period to be appropriated | 9905 | €2,621 | €13,573 | +€10,952 | +418% |
Next steps
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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 6 November 2026 via checked.be.