Sprintlab: 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.
Sprintlab
Largest movements
- Receivables within one year +€54,848
up €54,848 (+95.1%), from €57,693 to €112,541
of which Trade receivables: +€46,808
- Cash +€2,283
up €2,283 (+1,614%), from €141 to €2,425
mainly Net result for the year (+€48,699) and Tax, wage and social debts (+€10,269)
- Tangible fixed assets +€1,195
new in 2024: €1,195
- Reserves +€40,645
up €40,645 (+251%), from €16,200 to €56,845
- Tax, wage and social debts +€10,269
up €10,269 (+95.1%), from €10,797 to €21,066
- Profit (loss) carried forward +€8,055
no longer reported in 2024 (was -€8,055)
- Trade debts -€1,431
down €1,431 (-3.9%), from €36,681 to €35,250
- Gross operating margin +€84,284
up €84,284 (+3,730%), from €2,259 to €86,543
- Other operating charges +€14,586
up €14,586 (+140%), from €10,415 to €25,001
- Taxes +€12,691
up €12,691 (+5,577%), from €228 to €12,919
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 | €58,623 | €116,160 | +€57,538 | +98.1% |
| Fixed assets | 21/28 | - | €1,195 | +€1,195 | |
| Tangible fixed assets | 22/27 | - | €1,195 | +€1,195 | |
| Plant, machinery and equipment | 23 | - | €1,195 | +€1,195 | |
| Current assets | 29/58 | €58,623 | €114,966 | +€56,343 | +96.1% |
| Amounts receivable within one year | 40/41 | €57,693 | €112,541 | +€54,848 | +95.1% |
| Trade receivables | 40 | €28,648 | €75,455 | +€46,808 | +163% |
| Other amounts receivable | 41 | €29,045 | €37,086 | +€8,040 | +27.7% |
| Cash at bank and in hand | 54/58 | €141 | €2,425 | +€2,283 | +1,614% |
| Deferred charges and accrued income | 490/1 | €789 | - | -€789 | |
| Total equity and liabilities | 10/49 | €58,623 | €116,160 | +€57,538 | +98.1% |
| Equity | 10/15 | €11,145 | €59,845 | +€48,699 | +437% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €16,200 | €56,845 | +€40,645 | +251% |
| Distributable reserves | 133 | €16,200 | €56,845 | +€40,645 | +251% |
| Profit (loss) carried forward | 14 | -€8,055 | - | +€8,055 | |
| Amounts payable | 17/49 | €47,477 | €56,316 | +€8,838 | +18.6% |
| Amounts payable within one year | 42/48 | €47,477 | €56,316 | +€8,838 | +18.6% |
| Trade debts | 44 | €36,681 | €35,250 | -€1,431 | -3.9% |
| Suppliers | 440/4 | €36,681 | €35,250 | -€1,431 | -3.9% |
| Taxes, remuneration and social security | 45 | €10,797 | €21,066 | +€10,269 | +95.1% |
| Taxes | 450/3 | €10,797 | €21,066 | +€10,269 | +95.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3 | +€3 | |
| Other operating charges | 640/8 | €10,415 | €25,001 | +€14,586 | +140% |
| Gross operating margin | 9900 | €2,259 | €86,543 | +€84,284 | +3,730% |
| Operating profit (loss) | 9901 | -€8,156 | €61,540 | +€69,695 | |
| Financial income | 75/76B | €792 | €1,124 | +€331 | +41.8% |
| Recurring financial income | 75 | €792 | €1,124 | +€331 | +41.8% |
| Financial charges | 65/66B | €510 | €1,045 | +€535 | +105% |
| Recurring financial charges | 65 | €510 | €1,045 | +€535 | +105% |
| Profit (loss) for the period before taxes | 9903 | -€7,873 | €61,618 | +€69,491 | |
| Income taxes | 67/77 | €228 | €12,919 | +€12,691 | +5,577% |
| Profit (loss) for the period | 9904 | -€8,101 | €48,699 | +€56,800 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,101 | €48,699 | +€56,800 |
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 25 October 2026 via checked.be.