STANDING WORK CLEAN: 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.
STANDING WORK CLEAN
Largest movements
- Receivables within one year -€772,395
down €772,395 (-86.6%), from €892,282 to €119,887
of which Other amounts receivable: -€745,495
- Cash -€22,419
down €22,419 (-35.7%), from €62,814 to €40,395
mainly Other debts (-€693,909) and Net result for the year (-€53,263)
- Other debts -€693,909
down €693,909 (-70.0%), from €991,126 to €297,217
- Profit (loss) carried forward -€53,263
down €53,263 (-127.5%), from -€41,764 to -€95,027
- Trade debts -€41,665
down €41,665 (-26.6%), from €156,503 to €114,838
- Gross operating margin -€151,655
down €151,655, from €120,007 to -€31,648
- Staff costs -€80,059
down €80,059 (-81.8%), from €97,913 to €17,853
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 | €1,161,351 | €364,129 | -€797,222 | -68.6% |
| Fixed assets | 21/28 | €206,255 | €203,847 | -€2,408 | -1.2% |
| Tangible fixed assets | 22/27 | €6,535 | €4,127 | -€2,408 | -36.9% |
| Furniture and vehicles | 24 | €6,535 | €4,127 | -€2,408 | -36.9% |
| Financial fixed assets | 28 | €199,720 | €199,720 | = | 0.0% |
| Current assets | 29/58 | €955,096 | €160,282 | -€794,814 | -83.2% |
| Amounts receivable within one year | 40/41 | €892,282 | €119,887 | -€772,395 | -86.6% |
| Trade receivables | 40 | €146,787 | €119,887 | -€26,900 | -18.3% |
| Other amounts receivable | 41 | €745,495 | - | -€745,495 | |
| Cash at bank and in hand | 54/58 | €62,814 | €40,395 | -€22,419 | -35.7% |
| Total equity and liabilities | 10/49 | €1,161,351 | €364,129 | -€797,222 | -68.6% |
| Equity | 10/15 | -€39,264 | -€92,527 | -€53,263 | -135.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,764 | -€95,027 | -€53,263 | -127.5% |
| Amounts payable | 17/49 | €1,200,614 | €456,655 | -€743,959 | -62.0% |
| Amounts payable within one year | 42/48 | €1,199,355 | €455,396 | -€743,959 | -62.0% |
| Trade debts | 44 | €156,503 | €114,838 | -€41,665 | -26.6% |
| Suppliers | 440/4 | €156,503 | €114,838 | -€41,665 | -26.6% |
| Taxes, remuneration and social security | 45 | €51,726 | €43,342 | -€8,384 | -16.2% |
| Taxes | 450/3 | €50,438 | €43,342 | -€7,096 | -14.1% |
| Remuneration and social security | 454/9 | €1,288 | - | -€1,288 | |
| Other amounts payable | 47/48 | €991,126 | €297,217 | -€693,909 | -70.0% |
| Accrued charges and deferred income | 492/3 | €1,259 | €1,259 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €97,913 | €17,853 | -€80,059 | -81.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,022 | €2,408 | -€614 | -20.3% |
| Other operating charges | 640/8 | €1,091 | €1,342 | +€251 | +23.0% |
| Gross operating margin | 9900 | €120,007 | -€31,648 | -€151,655 | |
| Operating profit (loss) | 9901 | €17,981 | -€53,251 | -€71,232 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -75.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -75.0% |
| Financial charges | 65/66B | €0 | €12 | +€12 | +60550.0% |
| Recurring financial charges | 65 | €0 | €12 | +€12 | +60550.0% |
| Profit (loss) for the period before taxes | 9903 | €17,981 | -€53,263 | -€71,244 | |
| Profit (loss) for the period | 9904 | €17,981 | -€53,263 | -€71,244 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,981 | -€53,263 | -€71,244 |
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 1 October 2026 via checked.be.