SIMPLE & FAST: 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.
SIMPLE & FAST
Largest movements
- Tangible fixed assets +€10,951
up €10,951 (+55.7%), from €19,676 to €30,627
- Cash +€3,637
new in 2024: €3,637
mainly Net result for the year (+€14,057) and Other debts (+€12,787)
- Deferred charges and accrued income +€1,302
new in 2024: €1,302
- Profit (loss) carried forward +€14,057
up €14,057, from -€816 to €13,241
- Trade debts -€12,889
down €12,889 (-62.9%), from €20,491 to €7,602
- Other debts +€12,787
new in 2024: €12,787
- Tax, wage and social debts +€1,936
new in 2024: €1,936
- Gross operating margin +€25,698
up €25,698, from -€450 to €25,248
- Depreciation +€7,382
up €7,382 (+2018.6%), from €366 to €7,748
- Other operating charges +€3,443
new in 2024: €3,443
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 | €29,676 | €45,566 | +€15,890 | +53.5% |
| Fixed assets | 21/28 | €19,676 | €30,627 | +€10,951 | +55.7% |
| Tangible fixed assets | 22/27 | €19,676 | €30,627 | +€10,951 | +55.7% |
| Furniture and vehicles | 24 | €19,676 | €30,627 | +€10,951 | +55.7% |
| Current assets | 29/58 | €10,000 | €14,939 | +€4,939 | +49.4% |
| Amounts receivable within one year | 40/41 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 41 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €3,637 | +€3,637 | |
| Deferred charges and accrued income | 490/1 | - | €1,302 | +€1,302 | |
| Total equity and liabilities | 10/49 | €29,676 | €45,566 | +€15,890 | +53.5% |
| Equity | 10/15 | €9,184 | €23,241 | +€14,057 | +153.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | - | €10,000 | +€10,000 | |
| Issued capital | 100 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | -€816 | €13,241 | +€14,057 | |
| Amounts payable | 17/49 | €20,491 | €22,325 | +€1,834 | +8.9% |
| Amounts payable within one year | 42/48 | €20,491 | €22,325 | +€1,834 | +8.9% |
| Trade debts | 44 | €20,491 | €7,602 | -€12,889 | -62.9% |
| Suppliers | 440/4 | €20,491 | €7,602 | -€12,889 | -62.9% |
| Taxes, remuneration and social security | 45 | - | €1,936 | +€1,936 | |
| Taxes | 450/3 | - | €1,936 | +€1,936 | |
| Other amounts payable | 47/48 | - | €12,787 | +€12,787 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €366 | €7,748 | +€7,382 | +2018.6% |
| Other operating charges | 640/8 | - | €3,443 | +€3,443 | |
| Gross operating margin | 9900 | -€450 | €25,248 | +€25,698 | |
| Operating profit (loss) | 9901 | -€816 | €14,057 | +€14,873 | |
| Profit (loss) for the period before taxes | 9903 | -€816 | €14,057 | +€14,873 | |
| Profit (loss) for the period | 9904 | -€816 | €14,057 | +€14,873 | |
| Profit (loss) for the period to be appropriated | 9905 | -€816 | €14,057 | +€14,873 |
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.