Sales Gladiators: 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.
Sales Gladiators
Largest movements
- Receivables within one year -€8,210
no longer reported in 2024 (was €8,210)
of which Trade receivables: -€8,205
- Cash +€2,691
up €2,691 (+472%), from €571 to €3,262
mainly Receivables within one year (+€8,210) and Deferred charges and accrued income (+€384)
- Deferred charges and accrued income -€384
no longer reported in 2024 (was €384)
- Trade debts -€5,000
down €5,000 (-47.4%), from €10,539 to €5,539
- Short-term financial debts -€613
no longer reported in 2024 (was €613)
- Profit (loss) carried forward -€285
down €285 (-3.4%), from -€8,467 to -€8,752
- Gross operating margin +€5,419
up €5,419 (+95.0%), from -€5,704 to -€285
- Depreciation -€1,054
no longer reported in 2024 (was €1,054)
- Other operating charges -€891
no longer reported in 2024 (was €891)
- Financial charges -€819
no longer reported in 2024 (was €819)
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 | €10,756 | €4,853 | -€5,903 | -54.9% |
| Fixed assets | 21/28 | €1,591 | €1,591 | -€0 | 0.0% |
| Tangible fixed assets | 22/27 | €1,345 | €1,345 | -€0 | 0.0% |
| Plant, machinery and equipment | 23 | €1,345 | €1,345 | -€0 | 0.0% |
| Financial fixed assets | 28 | €246 | €246 | = | 0.0% |
| Current assets | 29/58 | €9,165 | €3,262 | -€5,903 | -64.4% |
| Amounts receivable within one year | 40/41 | €8,210 | - | -€8,210 | |
| Trade receivables | 40 | €8,205 | - | -€8,205 | |
| Other amounts receivable | 41 | €5 | - | -€5 | |
| Cash at bank and in hand | 54/58 | €571 | €3,262 | +€2,691 | +472% |
| Deferred charges and accrued income | 490/1 | €384 | - | -€384 | |
| Total equity and liabilities | 10/49 | €10,756 | €4,853 | -€5,903 | -54.9% |
| Equity | 10/15 | -€6,467 | -€6,752 | -€285 | -4.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | - | €2,000 | +€2,000 | |
| Issued capital | 100 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | -€8,467 | -€8,752 | -€285 | -3.4% |
| Amounts payable | 17/49 | €17,222 | €11,605 | -€5,617 | -32.6% |
| Amounts payable within one year | 42/48 | €17,222 | €11,605 | -€5,617 | -32.6% |
| Financial debts | 43 | €613 | - | -€613 | |
| Credit institutions | 430/8 | €613 | - | -€613 | |
| Trade debts | 44 | €10,539 | €5,539 | -€5,000 | -47.4% |
| Suppliers | 440/4 | €10,539 | €5,539 | -€5,000 | -47.4% |
| Taxes, remuneration and social security | 45 | €4,648 | €4,648 | -€0 | 0.0% |
| Taxes | 450/3 | €4,648 | €4,648 | -€0 | 0.0% |
| Other amounts payable | 47/48 | €1,422 | €1,418 | -€4 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,054 | - | -€1,054 | |
| Other operating charges | 640/8 | €891 | - | -€891 | |
| Gross operating margin | 9900 | -€5,704 | -€285 | +€5,419 | +95.0% |
| Operating profit (loss) | 9901 | -€7,648 | -€285 | +€7,363 | +96.3% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €819 | - | -€819 | |
| Recurring financial charges | 65 | €819 | - | -€819 | |
| Profit (loss) for the period before taxes | 9903 | -€8,467 | -€285 | +€8,182 | +96.6% |
| Profit (loss) for the period | 9904 | -€8,467 | -€285 | +€8,182 | +96.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,467 | -€285 | +€8,182 | +96.6% |
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 21 October 2026 via checked.be.