STARCOM: 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.
STARCOM
Largest movements
- Tangible fixed assets +€7,704
new in 2024: €7,704
- Receivables within one year +€1,373
up €1,373 (+18.0%), from €7,610 to €8,983
of which Other amounts receivable: +€8,983
- Profit (loss) carried forward +€6,889
up €6,889, from -€3,505 to €3,384
- Tax, wage and social debts +€6,365
up €6,365 (+884.3%), from €720 to €7,085
of which Taxes: +€4,627
- Other debts -€3,704
no longer reported in 2024 (was €3,704)
- Trade debts -€485
down €485 (-12.1%), from €4,020 to €3,535
- Turnover +€52,367
new in 2024: €52,367
- Purchases and services +€36,461
new in 2024: €36,461
- Gross operating margin +€11,598
up €11,598 (+269.2%), from €4,309 to €15,906
- Depreciation +€3,396
new in 2024: €3,396
- Other operating charges +€2,900
up €2,900 (+318.1%), from €912 to €3,812
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 | €7,940 | €17,004 | +€9,064 | +114.2% |
| Fixed assets | 21/28 | - | €7,704 | +€7,704 | |
| Tangible fixed assets | 22/27 | - | €7,704 | +€7,704 | |
| Furniture and vehicles | 24 | - | €7,704 | +€7,704 | |
| Current assets | 29/58 | €7,940 | €9,301 | +€1,361 | +17.1% |
| Amounts receivable within one year | 40/41 | €7,610 | €8,983 | +€1,373 | +18.0% |
| Trade receivables | 40 | €7,610 | - | -€7,610 | |
| Other amounts receivable | 41 | - | €8,983 | +€8,983 | |
| Cash at bank and in hand | 54/58 | €26 | €14 | -€12 | -45.9% |
| Deferred charges and accrued income | 490/1 | €304 | €304 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,940 | €17,004 | +€9,064 | +114.2% |
| Equity | 10/15 | -€505 | €6,384 | +€6,889 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | - | -€3,000 | |
| Other | 1109/19 | €3,000 | - | -€3,000 | |
| Profit (loss) carried forward | 14 | -€3,505 | €3,384 | +€6,889 | |
| Amounts payable | 17/49 | €8,445 | €10,620 | +€2,175 | +25.8% |
| Amounts payable within one year | 42/48 | €8,445 | €10,620 | +€2,175 | +25.8% |
| Trade debts | 44 | €4,020 | €3,535 | -€485 | -12.1% |
| Suppliers | 440/4 | €4,020 | €3,535 | -€485 | -12.1% |
| Taxes, remuneration and social security | 45 | €720 | €7,085 | +€6,365 | +884.3% |
| Taxes | 450/3 | €720 | €5,347 | +€4,627 | +642.9% |
| Remuneration and social security | 454/9 | - | €1,738 | +€1,738 | |
| Other amounts payable | 47/48 | €3,704 | - | -€3,704 | |
| Turnover | 70 | - | €52,367 | +€52,367 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €36,461 | +€36,461 | |
| Remuneration, social security and pensions | 62 | - | €1,738 | +€1,738 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,396 | +€3,396 | |
| Other operating charges | 640/8 | €912 | €3,812 | +€2,900 | +318.1% |
| Gross operating margin | 9900 | €4,309 | €15,906 | +€11,598 | +269.2% |
| Operating profit (loss) | 9901 | €3,397 | €6,960 | +€3,563 | +104.9% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €391 | €71 | -€320 | -81.9% |
| Recurring financial charges | 65 | €391 | €71 | -€320 | -81.9% |
| Profit (loss) for the period before taxes | 9903 | €3,016 | €6,889 | +€3,873 | +128.4% |
| Profit (loss) for the period | 9904 | €3,016 | €6,889 | +€3,873 | +128.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,016 | €6,889 | +€3,873 | +128.4% |
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 5 October 2026 via checked.be.