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SERVING YOU: 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

SERVING YOU

BE 0896.881.103
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€16,925
2023 · €13,874-€30,799
Equity
€291,046
2023 · €307,972-€16,925
Cash
€707
2023 · €14,010-€13,303
Balance sheet total
€858,661
2023 · €917,680-€59,020

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€49,268

    down €49,268 (-5.7%), from €864,674 to €815,406

    of which Land and buildings: -€42,269

  • Cash -€13,303

    down €13,303 (-95.0%), from €14,010 to €707

    mainly Tax, wage and social debts (-€35,493) and Trade debts (-€29,172)

Equity and liabilities
  • Other debts +€71,603

    up €71,603 (+2270.3%), from €3,154 to €74,757

  • Tax, wage and social debts -€35,493

    down €35,493 (-74.0%), from €47,979 to €12,486

    of which Remuneration and social security: -€30,638

  • Trade debts -€29,172

    down €29,172 (-58.7%), from €49,734 to €20,562

  • Debts after one year -€22,149

    down €22,149 (-4.8%), from €457,057 to €434,908

  • Current portion of long-term debt -€21,624

    down €21,624 (-49.4%), from €43,773 to €22,149

Income statement
  • Gross operating margin -€40,487

    down €40,487 (-11.3%), from €358,938 to €318,450

  • Staff costs -€12,225

    down €12,225 (-4.7%), from €259,885 to €247,660

  • Other operating charges +€9,184

    up €9,184 (+137.6%), from €6,674 to €15,858

  • Taxes -€5,594

    down €5,594 (-94.3%), from €5,932 to €339

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 €13,874
Gross operating margin -€40,487
Staff costs +€12,225
Depreciation -€147
Write-downs -€1,044
Other operating charges -€9,184
Financial income -€338
Financial charges +€2,584
Taxes +€5,594
Result 2024 -€16,925

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 +€52,651
Investment -€18,607
Financing -€47,347
Cash 2023 €14,010
Net result for the year -€16,925
Depreciation +€67,875
Receivables within one year -€3,283
Deferred charges and accrued income -€268
Trade debts -€29,172
Tax, wage and social debts -€35,493
Other debts +€71,603
Accrued charges and deferred income -€1,685
Investment in fixed assets (net) -€18,607
Debts after one year -€22,149
Current portion of long-term debt -€21,624
Short-term financial debts -€3,574
Cash 2024 €707
Every line side by side 48 lines
Line Code 2023 2024 Change %
Total assets 20/58 €917,680 €858,661 -€59,020 -6.4%
Fixed assets 21/28 €868,173 €818,905 -€49,268 -5.7%
Tangible fixed assets 22/27 €864,674 €815,406 -€49,268 -5.7%
Land and buildings 22 €835,411 €793,142 -€42,269 -5.1%
Plant, machinery and equipment 23 €28,139 €22,071 -€6,068 -21.6%
Furniture and vehicles 24 €1,125 €194 -€931 -82.7%
Leasing and similar rights 25 €0 - =
Financial fixed assets 28 €3,499 €3,499 = 0.0%
Current assets 29/58 €49,507 €39,756 -€9,752 -19.7%
Amounts receivable within one year 40/41 €30,345 €33,628 +€3,283 +10.8%
Trade receivables 40 €19,160 €8,308 -€10,852 -56.6%
Other amounts receivable 41 €11,185 €25,320 +€14,135 +126.4%
Cash at bank and in hand 54/58 €14,010 €707 -€13,303 -95.0%
Deferred charges and accrued income 490/1 €5,152 €5,420 +€268 +5.2%
Total equity and liabilities 10/49 €917,680 €858,661 -€59,020 -6.4%
Equity 10/15 €307,972 €291,046 -€16,925 -5.5%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €301,772 €284,846 -€16,925 -5.6%
Distributable reserves 133 €301,772 €284,846 -€16,925 -5.6%
Amounts payable 17/49 €609,709 €567,614 -€42,094 -6.9%
Amounts payable after more than one year 17 €457,057 €434,908 -€22,149 -4.8%
Financial debts 170/4 €457,057 €434,908 -€22,149 -4.8%
Amounts payable within one year 42/48 €148,214 €129,954 -€18,260 -12.3%
Current portion of amounts payable after more than one year 42 €43,773 €22,149 -€21,624 -49.4%
Financial debts 43 €3,574 €0 -€3,574 -100.0%
Credit institutions 430/8 €3,574 €0 -€3,574 -100.0%
Trade debts 44 €49,734 €20,562 -€29,172 -58.7%
Suppliers 440/4 €49,734 €20,562 -€29,172 -58.7%
Taxes, remuneration and social security 45 €47,979 €12,486 -€35,493 -74.0%
Taxes 450/3 €9,446 €4,591 -€4,854 -51.4%
Remuneration and social security 454/9 €38,533 €7,895 -€30,638 -79.5%
Other amounts payable 47/48 €3,154 €74,757 +€71,603 +2270.3%
Accrued charges and deferred income 492/3 €4,437 €2,752 -€1,685 -38.0%
Non-recurring operating income 76A €0 - =
Remuneration, social security and pensions 62 €259,885 €247,660 -€12,225 -4.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €67,727 €67,875 +€147 +0.2%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€1,044 €0 +€1,044
Other operating charges 640/8 €6,674 €15,858 +€9,184 +137.6%
Gross operating margin 9900 €358,938 €318,450 -€40,487 -11.3%
Operating profit (loss) 9901 €25,696 -€12,942 -€38,639
Financial income 75/76B €421 €83 -€338 -80.2%
Recurring financial income 75 €421 €83 -€338 -80.2%
Financial charges 65/66B €6,311 €3,728 -€2,584 -40.9%
Recurring financial charges 65 €6,311 €3,728 -€2,584 -40.9%
Profit (loss) for the period before taxes 9903 €19,806 -€16,587 -€36,393
Income taxes 67/77 €5,932 €339 -€5,594 -94.3%
Profit (loss) for the period 9904 €13,874 -€16,925 -€30,799
Profit (loss) for the period to be appropriated 9905 €13,874 -€16,925 -€30,799

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.