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SR Design: 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

SR Design

BE 0792.940.257
NACE 31.001, Manufacture of furniture
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€6,028
2023 · -€6,708+€12,736
Equity
€1,320
2023 · -€4,708+€6,028
Cash
€23,213
2023 · €18,189+€5,024
Balance sheet total
€50,837
2023 · €56,082-€5,244

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€7,539

    down €7,539 (-46.4%), from €16,258 to €8,718

    of which Trade receivables: -€6,598

  • Cash +€5,024

    up €5,024 (+27.6%), from €18,189 to €23,213

    mainly Receivables within one year (+€7,539) and Depreciation (+€6,781)

  • Tangible fixed assets -€3,150

    down €3,150 (-14.7%), from €21,384 to €18,234

    of which Plant, machinery and equipment: -€2,898

Equity and liabilities
  • Trade debts -€11,879

    down €11,879 (-83.7%), from €14,185 to €2,305

  • Profit (loss) carried forward +€6,028

    up €6,028 (+89.9%), from -€6,708 to -€680

  • Tax, wage and social debts +€1,616

    up €1,616 (+45.9%), from €3,520 to €5,136

  • Other debts -€1,009

    down €1,009 (-2.3%), from €43,084 to €42,075

Income statement
  • Gross operating margin +€17,572

    up €17,572, from -€3,288 to €14,284

  • Depreciation +€3,985

    up €3,985 (+142.5%), from €2,796 to €6,781

  • Taxes +€420

    new in 2024: €420

  • Other operating charges +€383

    up €383 (+75.4%), from €508 to €891

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 -€6,708
Gross operating margin +€17,572
Depreciation -€3,985
Other operating charges -€383
Financial income +€13
Financial charges -€60
Taxes -€420
Result 2024 €6,028

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 +€8,656
Investment -€3,632
Financing €0
Cash 2023 €18,189
Net result for the year +€6,028
Depreciation +€6,781
Receivables within one year +€7,539
Deferred charges and accrued income -€420
Trade debts -€11,879
Tax, wage and social debts +€1,616
Other debts -€1,009
Investment in fixed assets (net) -€3,632
Cash 2024 €23,213
Every line side by side 34 lines
Line Code 2023 2024 Change %
Total assets 20/58 €56,082 €50,837 -€5,244 -9.4%
Fixed assets 21/28 €21,384 €18,234 -€3,150 -14.7%
Tangible fixed assets 22/27 €21,384 €18,234 -€3,150 -14.7%
Plant, machinery and equipment 23 €20,357 €17,459 -€2,898 -14.2%
Furniture and vehicles 24 €1,027 €775 -€252 -24.5%
Current assets 29/58 €34,698 €32,603 -€2,094 -6.0%
Amounts receivable within one year 40/41 €16,258 €8,718 -€7,539 -46.4%
Trade receivables 40 €14,728 €8,130 -€6,598 -44.8%
Other amounts receivable 41 €1,529 €588 -€941 -61.5%
Cash at bank and in hand 54/58 €18,189 €23,213 +€5,024 +27.6%
Deferred charges and accrued income 490/1 €251 €672 +€420 +167.3%
Total equity and liabilities 10/49 €56,082 €50,837 -€5,244 -9.4%
Equity 10/15 -€4,708 €1,320 +€6,028
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€6,708 -€680 +€6,028 +89.9%
Amounts payable 17/49 €60,790 €49,517 -€11,273 -18.5%
Amounts payable within one year 42/48 €60,790 €49,517 -€11,273 -18.5%
Trade debts 44 €14,185 €2,305 -€11,879 -83.7%
Suppliers 440/4 €14,185 €2,305 -€11,879 -83.7%
Taxes, remuneration and social security 45 €3,520 €5,136 +€1,616 +45.9%
Taxes 450/3 €3,520 €5,136 +€1,616 +45.9%
Other amounts payable 47/48 €43,084 €42,075 -€1,009 -2.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,796 €6,781 +€3,985 +142.5%
Other operating charges 640/8 €508 €891 +€383 +75.4%
Gross operating margin 9900 -€3,288 €14,284 +€17,572
Operating profit (loss) 9901 -€6,592 €6,611 +€13,204
Financial income 75/76B €0 €14 +€13 +5111.5%
Recurring financial income 75 €0 €14 +€13 +5111.5%
Financial charges 65/66B €116 €176 +€60 +51.9%
Recurring financial charges 65 €116 €176 +€60 +51.9%
Profit (loss) for the period before taxes 9903 -€6,708 €6,449 +€13,157
Income taxes 67/77 - €420 +€420
Profit (loss) for the period 9904 -€6,708 €6,028 +€12,736
Profit (loss) for the period to be appropriated 9905 -€6,708 €6,028 +€12,736

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 28 September 2026 via checked.be.