SUPPORTA: 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.
SUPPORTA
Largest movements
- Tangible fixed assets -€25,059
down €25,059 (-10.0%), from €250,340 to €225,281
- Receivables within one year +€20,306
up €20,306 (+40.6%), from €49,991 to €70,297
of which Trade receivables: +€20,305
- Cash -€11,280
down €11,280 (-43.7%), from €25,827 to €14,547
mainly Receivables within one year (-€20,306) and Debts after one year (-€14,091)
- Stocks and contracts -€3,549
down €3,549 (-20.2%), from €17,542 to €13,992
- Profit (loss) carried forward +€15,383
up €15,383 (+51.9%), from -€29,656 to -€14,273
- Debts after one year -€14,091
down €14,091 (-9.9%), from €141,710 to €127,619
- Tax, wage and social debts -€11,232
down €11,232 (-69.6%), from €16,126 to €4,894
of which Taxes: -€7,832
- Trade debts -€7,215
down €7,215 (-16.5%), from €43,635 to €36,420
- Gross operating margin +€42,398
up €42,398 (+846.3%), from €5,010 to €47,408
- Depreciation -€4,924
down €4,924 (-15.7%), from €31,304 to €26,380
- Financial charges +€1,636
up €1,636 (+89.7%), from €1,824 to €3,460
- Other operating charges +€627
up €627 (+34.0%), from €1,842 to €2,469
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 | €343,979 | €324,117 | -€19,862 | -5.8% |
| Fixed assets | 21/28 | €250,340 | €225,281 | -€25,059 | -10.0% |
| Tangible fixed assets | 22/27 | €250,340 | €225,281 | -€25,059 | -10.0% |
| Land and buildings | 22 | €194,316 | €184,009 | -€10,307 | -5.3% |
| Plant, machinery and equipment | 23 | €25,684 | €18,840 | -€6,844 | -26.6% |
| Furniture and vehicles | 24 | €30,340 | €22,432 | -€7,908 | -26.1% |
| Current assets | 29/58 | €93,639 | €98,836 | +€5,197 | +5.5% |
| Stocks and contracts in progress | 3 | €17,542 | €13,992 | -€3,549 | -20.2% |
| Stocks | 30/36 | €17,542 | €13,992 | -€3,549 | -20.2% |
| Amounts receivable within one year | 40/41 | €49,991 | €70,297 | +€20,306 | +40.6% |
| Trade receivables | 40 | €49,785 | €70,090 | +€20,305 | +40.8% |
| Other amounts receivable | 41 | €206 | €207 | +€1 | +0.5% |
| Cash at bank and in hand | 54/58 | €25,827 | €14,547 | -€11,280 | -43.7% |
| Deferred charges and accrued income | 490/1 | €280 | €0 | -€280 | -100.0% |
| Total equity and liabilities | 10/49 | €343,979 | €324,117 | -€19,862 | -5.8% |
| Equity | 10/15 | €100,074 | €115,457 | +€15,383 | +15.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €127,730 | €127,730 | = | 0.0% |
| Distributable reserves | 133 | €127,730 | €127,730 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,656 | -€14,273 | +€15,383 | +51.9% |
| Amounts payable | 17/49 | €243,905 | €208,660 | -€35,245 | -14.5% |
| Amounts payable after more than one year | 17 | €141,710 | €127,619 | -€14,091 | -9.9% |
| Financial debts | 170/4 | €141,710 | €127,619 | -€14,091 | -9.9% |
| Amounts payable within one year | 42/48 | €102,195 | €81,041 | -€21,155 | -20.7% |
| Current portion of amounts payable after more than one year | 42 | €15,724 | €14,817 | -€906 | -5.8% |
| Trade debts | 44 | €43,635 | €36,420 | -€7,215 | -16.5% |
| Suppliers | 440/4 | €43,635 | €36,420 | -€7,215 | -16.5% |
| Taxes, remuneration and social security | 45 | €16,126 | €4,894 | -€11,232 | -69.6% |
| Taxes | 450/3 | €12,726 | €4,894 | -€7,832 | -61.5% |
| Remuneration and social security | 454/9 | €3,400 | €0 | -€3,400 | -100.0% |
| Other amounts payable | 47/48 | €26,711 | €24,909 | -€1,802 | -6.7% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,304 | €26,380 | -€4,924 | -15.7% |
| Other operating charges | 640/8 | €1,842 | €2,469 | +€627 | +34.0% |
| Gross operating margin | 9900 | €5,010 | €47,408 | +€42,398 | +846.3% |
| Operating profit (loss) | 9901 | -€28,136 | €18,559 | +€46,695 | |
| Financial income | 75/76B | €244 | €284 | +€40 | +16.4% |
| Recurring financial income | 75 | €244 | €284 | +€40 | +16.4% |
| Financial charges | 65/66B | €1,824 | €3,460 | +€1,636 | +89.7% |
| Recurring financial charges | 65 | €1,824 | €3,460 | +€1,636 | +89.7% |
| Profit (loss) for the period before taxes | 9903 | -€29,716 | €15,383 | +€45,099 | |
| Income taxes | 67/77 | €98 | €0 | -€98 | -100.0% |
| Profit (loss) for the period | 9904 | -€29,814 | €15,383 | +€45,197 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,814 | €15,383 | +€45,197 |
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.