Storything: 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.
Storything
Largest movements
- Receivables within one year -€18,542
down €18,542 (-31.9%), from €58,154 to €39,612
of which Trade receivables: -€9,681
- Cash -€3,005
down €3,005 (-30.2%), from €9,950 to €6,945
mainly Trade debts (-€22,537) and Net result for the year (-€13,976)
- Current investments +€1,800
up €1,800 (+23.7%), from €7,591 to €9,391
- Tangible fixed assets -€1,747
down €1,747 (-49.4%), from €3,537 to €1,791
- Trade debts -€22,537
down €22,537 (-50.6%), from €44,580 to €22,043
- Profit (loss) carried forward -€13,976
down €13,976, from €1,328 to -€12,648
- Other debts +€12,428
new in 2024: €12,428
- Tax, wage and social debts +€2,756
up €2,756 (+31.0%), from €8,878 to €11,634
of which Taxes: +€3,320
- Gross operating margin -€11,751
down €11,751 (-29.2%), from €40,304 to €28,553
- Staff costs +€4,139
up €4,139 (+12.2%), from €33,809 to €37,948
- Other operating charges -€1,233
down €1,233 (-50.5%), from €2,440 to €1,207
- Financial charges -€1,196
down €1,196 (-58.5%), from €2,043 to €848
- Depreciation +€564
up €564 (+47.6%), from €1,183 to €1,747
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 | €82,412 | €60,984 | -€21,429 | -26.0% |
| Fixed assets | 21/28 | €6,717 | €4,971 | -€1,747 | -26.0% |
| Tangible fixed assets | 22/27 | €3,537 | €1,791 | -€1,747 | -49.4% |
| Furniture and vehicles | 24 | €3,537 | €1,791 | -€1,747 | -49.4% |
| Financial fixed assets | 28 | €3,180 | €3,180 | = | 0.0% |
| Current assets | 29/58 | €75,695 | €56,013 | -€19,682 | -26.0% |
| Amounts receivable within one year | 40/41 | €58,154 | €39,612 | -€18,542 | -31.9% |
| Trade receivables | 40 | €49,293 | €39,612 | -€9,681 | -19.6% |
| Other amounts receivable | 41 | €8,861 | €0 | -€8,861 | -100% |
| Current investments | 50/53 | €7,591 | €9,391 | +€1,800 | +23.7% |
| Cash at bank and in hand | 54/58 | €9,950 | €6,945 | -€3,005 | -30.2% |
| Deferred charges and accrued income | 490/1 | €0 | €65 | +€65 | |
| Total equity and liabilities | 10/49 | €82,412 | €60,984 | -€21,429 | -26.0% |
| Equity | 10/15 | €26,828 | €12,852 | -€13,976 | -52.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €23,000 | €23,000 | = | 0.0% |
| Distributable reserves | 133 | €23,000 | €23,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,328 | -€12,648 | -€13,976 | |
| Amounts payable | 17/49 | €55,585 | €48,132 | -€7,453 | -13.4% |
| Amounts payable within one year | 42/48 | €55,585 | €48,132 | -€7,453 | -13.4% |
| Financial debts | 43 | €2,128 | €2,028 | -€100 | -4.7% |
| Credit institutions | 430/8 | €2,128 | €2,028 | -€100 | -4.7% |
| Trade debts | 44 | €44,580 | €22,043 | -€22,537 | -50.6% |
| Suppliers | 440/4 | €44,580 | €22,043 | -€22,537 | -50.6% |
| Taxes, remuneration and social security | 45 | €8,878 | €11,634 | +€2,756 | +31.0% |
| Taxes | 450/3 | €5,248 | €8,568 | +€3,320 | +63.3% |
| Remuneration and social security | 454/9 | €3,630 | €3,065 | -€565 | -15.6% |
| Other amounts payable | 47/48 | - | €12,428 | +€12,428 | |
| Remuneration, social security and pensions | 62 | €33,809 | €37,948 | +€4,139 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,183 | €1,747 | +€564 | +47.6% |
| Other operating charges | 640/8 | €2,440 | €1,207 | -€1,233 | -50.5% |
| Gross operating margin | 9900 | €40,304 | €28,553 | -€11,751 | -29.2% |
| Operating profit (loss) | 9901 | €2,871 | -€12,349 | -€15,221 | |
| Financial income | 75/76B | €19 | €8 | -€10 | -56.4% |
| Recurring financial income | 75 | €19 | €8 | -€10 | -56.4% |
| Financial charges | 65/66B | €2,043 | €848 | -€1,196 | -58.5% |
| Recurring financial charges | 65 | €2,043 | €848 | -€1,196 | -58.5% |
| Profit (loss) for the period before taxes | 9903 | €847 | -€13,189 | -€14,036 | |
| Income taxes | 67/77 | €310 | €787 | +€478 | +154% |
| Profit (loss) for the period | 9904 | €537 | -€13,976 | -€14,513 | |
| Profit (loss) for the period to be appropriated | 9905 | €537 | -€13,976 | -€14,513 |
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 19 October 2026 via checked.be.