SSB CONSEILS: 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.
SSB CONSEILS
Largest movements
- Cash +€56,442
up €56,442 (+349.0%), from €16,172 to €72,614
mainly Net result for the year (+€42,984) and Tax, wage and social debts (+€12,530)
- Tangible fixed assets -€5,121
down €5,121 (-21.4%), from €23,962 to €18,841
of which Furniture and vehicles: -€6,352
- Receivables within one year -€2,738
down €2,738 (-11.9%), from €22,914 to €20,176
of which Other amounts receivable: -€2,246
- Deferred charges and accrued income -€2,399
down €2,399 (-93.7%), from €2,561 to €162
- Stocks and contracts -€1,333
down €1,333 (-20.0%), from €6,665 to €5,332
- Reserves +€42,984
up €42,984 (+116.4%), from €36,915 to €79,899
of which Distributable reserves: +€42,984
- Tax, wage and social debts +€12,530
up €12,530 (+1515.9%), from €827 to €13,357
- Trade debts -€5,856
down €5,856 (-53.8%), from €10,879 to €5,024
- Other debts -€4,807
down €4,807 (-95.0%), from €5,060 to €253
- Gross operating margin +€53,000
up €53,000 (+214.6%), from €24,702 to €77,702
- Taxes +€18,353
up €18,353 (+317.9%), from €5,773 to €24,126
- Depreciation +€3,787
up €3,787 (+93.8%), from €4,037 to €7,824
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 | €72,273 | €117,125 | +€44,851 | +62.1% |
| Fixed assets | 21/28 | €23,962 | €18,841 | -€5,121 | -21.4% |
| Tangible fixed assets | 22/27 | €23,962 | €18,841 | -€5,121 | -21.4% |
| Plant, machinery and equipment | 23 | €803 | €2,035 | +€1,231 | +153.3% |
| Furniture and vehicles | 24 | €23,159 | €16,806 | -€6,352 | -27.4% |
| Current assets | 29/58 | €48,312 | €98,284 | +€49,972 | +103.4% |
| Stocks and contracts in progress | 3 | €6,665 | €5,332 | -€1,333 | -20.0% |
| Stocks | 30/36 | €6,665 | €5,332 | -€1,333 | -20.0% |
| Amounts receivable within one year | 40/41 | €22,914 | €20,176 | -€2,738 | -11.9% |
| Trade receivables | 40 | €19,930 | €19,438 | -€492 | -2.5% |
| Other amounts receivable | 41 | €2,984 | €738 | -€2,246 | -75.3% |
| Cash at bank and in hand | 54/58 | €16,172 | €72,614 | +€56,442 | +349.0% |
| Deferred charges and accrued income | 490/1 | €2,561 | €162 | -€2,399 | -93.7% |
| Total equity and liabilities | 10/49 | €72,273 | €117,125 | +€44,851 | +62.1% |
| Equity | 10/15 | €55,507 | €98,491 | +€42,984 | +77.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €36,915 | €79,899 | +€42,984 | +116.4% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €35,056 | €78,040 | +€42,984 | +122.6% |
| Amounts payable | 17/49 | €16,766 | €18,634 | +€1,867 | +11.1% |
| Amounts payable within one year | 42/48 | €16,766 | €18,634 | +€1,867 | +11.1% |
| Trade debts | 44 | €10,879 | €5,024 | -€5,856 | -53.8% |
| Suppliers | 440/4 | €10,879 | €5,024 | -€5,856 | -53.8% |
| Taxes, remuneration and social security | 45 | €827 | €13,357 | +€12,530 | +1515.9% |
| Taxes | 450/3 | €827 | €13,357 | +€12,530 | +1515.9% |
| Other amounts payable | 47/48 | €5,060 | €253 | -€4,807 | -95.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,037 | €7,824 | +€3,787 | +93.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,666 | €1,333 | -€333 | -20.0% |
| Other operating charges | 640/8 | €1,102 | €1,139 | +€37 | +3.3% |
| Non-recurring operating charges | 66A | €40 | €27 | -€13 | -32.1% |
| Gross operating margin | 9900 | €24,702 | €77,702 | +€53,000 | +214.6% |
| Operating profit (loss) | 9901 | €17,856 | €67,378 | +€49,522 | +277.3% |
| Financial charges | 65/66B | €618 | €268 | -€351 | -56.7% |
| Recurring financial charges | 65 | €618 | €268 | -€351 | -56.7% |
| Profit (loss) for the period before taxes | 9903 | €17,238 | €67,111 | +€49,873 | +289.3% |
| Income taxes | 67/77 | €5,773 | €24,126 | +€18,353 | +317.9% |
| Profit (loss) for the period | 9904 | €11,465 | €42,984 | +€31,520 | +274.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,465 | €42,984 | +€31,520 | +274.9% |
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 9 October 2026 via checked.be.