Shazzanova: 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.
Shazzanova
Largest movements
- Receivables within one year -€13,901
down €13,901 (-83.4%), from €16,658 to €2,757
of which Trade receivables: -€12,125
- Tangible fixed assets +€10,864
up €10,864 (+1393.2%), from €780 to €11,643
of which Furniture and vehicles: +€10,434
- Stocks and contracts +€7,879
up €7,879 (+61.7%), from €12,778 to €20,656
- Cash +€2,398
up €2,398 (+86.6%), from €2,768 to €5,167
mainly Net result for the year (+€27,082) and Tax, wage and social debts (+€14,754)
- Deferred charges and accrued income +€534
new in 2024: €534
- Trade debts -€27,328
no longer reported in 2024 (was €27,328)
- Profit (loss) carried forward +€27,082
up €27,082 (+56.7%), from -€47,734 to -€20,651
- Tax, wage and social debts +€14,754
up €14,754 (+95.3%), from €15,486 to €30,240
of which Taxes: +€14,511
- Other debts -€6,735
down €6,735 (-38.8%), from €17,367 to €10,632
- Gross operating margin +€32,712
up €32,712 (+81.2%), from €40,283 to €72,995
- Staff costs +€6,540
up €6,540 (+25.3%), from €25,825 to €32,365
- Other operating charges -€2,019
down €2,019 (-19.7%), from €10,251 to €8,231
- Depreciation -€1,094
down €1,094 (-29.4%), from €3,718 to €2,623
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 | €33,347 | €41,121 | +€7,774 | +23.3% |
| Fixed assets | 21/28 | €1,143 | €12,006 | +€10,864 | +950.7% |
| Tangible fixed assets | 22/27 | €780 | €11,643 | +€10,864 | +1393.2% |
| Plant, machinery and equipment | 23 | €780 | €1,209 | +€429 | +55.1% |
| Furniture and vehicles | 24 | - | €10,434 | +€10,434 | |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €32,204 | €29,114 | -€3,090 | -9.6% |
| Stocks and contracts in progress | 3 | €12,778 | €20,656 | +€7,879 | +61.7% |
| Stocks | 30/36 | €12,778 | €20,656 | +€7,879 | +61.7% |
| Amounts receivable within one year | 40/41 | €16,658 | €2,757 | -€13,901 | -83.4% |
| Trade receivables | 40 | €14,767 | €2,642 | -€12,125 | -82.1% |
| Other amounts receivable | 41 | €1,891 | €115 | -€1,776 | -93.9% |
| Cash at bank and in hand | 54/58 | €2,768 | €5,167 | +€2,398 | +86.6% |
| Deferred charges and accrued income | 490/1 | - | €534 | +€534 | |
| Total equity and liabilities | 10/49 | €33,347 | €41,121 | +€7,774 | +23.3% |
| Equity | 10/15 | -€26,834 | €249 | +€27,082 | |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,734 | -€20,651 | +€27,082 | +56.7% |
| Amounts payable | 17/49 | €60,180 | €40,872 | -€19,308 | -32.1% |
| Amounts payable within one year | 42/48 | €60,180 | €40,872 | -€19,308 | -32.1% |
| Trade debts | 44 | €27,328 | - | -€27,328 | |
| Suppliers | 440/4 | €27,328 | - | -€27,328 | |
| Taxes, remuneration and social security | 45 | €15,486 | €30,240 | +€14,754 | +95.3% |
| Taxes | 450/3 | €13,894 | €28,405 | +€14,511 | +104.4% |
| Remuneration and social security | 454/9 | €1,592 | €1,836 | +€243 | +15.3% |
| Other amounts payable | 47/48 | €17,367 | €10,632 | -€6,735 | -38.8% |
| Remuneration, social security and pensions | 62 | €25,825 | €32,365 | +€6,540 | +25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,718 | €2,623 | -€1,094 | -29.4% |
| Other operating charges | 640/8 | €10,251 | €8,231 | -€2,019 | -19.7% |
| Gross operating margin | 9900 | €40,283 | €72,995 | +€32,712 | +81.2% |
| Operating profit (loss) | 9901 | €490 | €29,775 | +€29,285 | +5976.4% |
| Financial income | 75/76B | €336 | - | -€336 | |
| Recurring financial income | 75 | €336 | - | -€336 | |
| Financial charges | 65/66B | €2,672 | €2,693 | +€21 | +0.8% |
| Recurring financial charges | 65 | €2,672 | €2,693 | +€21 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,845 | €27,082 | +€28,928 | |
| Income taxes | 67/77 | -€490 | - | +€490 | |
| Profit (loss) for the period | 9904 | -€1,355 | €27,082 | +€28,437 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,355 | €27,082 | +€28,437 |
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 7 October 2026 via checked.be.