SATISFETOUT: 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.
SATISFETOUT
Largest movements
- Receivables within one year +€10,000
up €10,000 (+38417.2%), from €26 to €10,026
- Cash -€3,115
down €3,115 (-32.5%), from €9,575 to €6,461
mainly Other debts (-€25,471) and Receivables within one year (-€10,000)
- Profit (loss) carried forward +€32,934
up €32,934 (+90.2%), from -€36,531 to -€3,596
- Other debts -€25,471
no longer reported in 2024 (was €25,471)
- Trade debts -€1,097
down €1,097 (-78.5%), from €1,397 to €300
- Tax, wage and social debts +€519
up €519 (+7.7%), from €6,778 to €7,297
- Gross operating margin +€32,274
up €32,274 (+4888.5%), from €660 to €32,934
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 | €9,601 | €16,487 | +€6,885 | +71.7% |
| Current assets | 29/58 | €9,601 | €16,487 | +€6,885 | +71.7% |
| Amounts receivable within one year | 40/41 | €26 | €10,026 | +€10,000 | +38417.2% |
| Other amounts receivable | 41 | €26 | €10,026 | +€10,000 | +38417.2% |
| Cash at bank and in hand | 54/58 | €9,575 | €6,461 | -€3,115 | -32.5% |
| Total equity and liabilities | 10/49 | €9,601 | €16,487 | +€6,885 | +71.7% |
| Equity | 10/15 | -€24,045 | €8,890 | +€32,934 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | - | -€12,400 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €6,200 | - | -€6,200 | |
| Outside capital | 11 | - | €12,400 | +€12,400 | |
| Other | 1109/19 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €86 | €86 | = | 0.0% |
| Non-distributable reserves | 130/1 | €86 | - | -€86 | |
| Legal reserve | 130 | €86 | - | -€86 | |
| Distributable reserves | 133 | - | €86 | +€86 | |
| Profit (loss) carried forward | 14 | -€36,531 | -€3,596 | +€32,934 | +90.2% |
| Amounts payable | 17/49 | €33,646 | €7,597 | -€26,049 | -77.4% |
| Amounts payable within one year | 42/48 | €33,646 | €7,597 | -€26,049 | -77.4% |
| Trade debts | 44 | €1,397 | €300 | -€1,097 | -78.5% |
| Suppliers | 440/4 | €1,397 | €300 | -€1,097 | -78.5% |
| Taxes, remuneration and social security | 45 | €6,778 | €7,297 | +€519 | +7.7% |
| Taxes | 450/3 | €6,778 | €7,297 | +€519 | +7.7% |
| Other amounts payable | 47/48 | €25,471 | - | -€25,471 | |
| Gross operating margin | 9900 | €660 | €32,934 | +€32,274 | +4888.5% |
| Operating profit (loss) | 9901 | €660 | €32,934 | +€32,274 | +4888.5% |
| Financial charges | 65/66B | €113 | - | -€113 | |
| Recurring financial charges | 65 | €113 | - | -€113 | |
| Profit (loss) for the period before taxes | 9903 | €547 | €32,934 | +€32,387 | +5917.9% |
| Profit (loss) for the period | 9904 | €547 | €32,934 | +€32,387 | +5917.9% |
| Profit (loss) for the period to be appropriated | 9905 | €547 | €32,934 | +€32,387 | +5917.9% |
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 6 October 2026 via checked.be.