TAXIDELUX: 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.
TAXIDELUX
Largest movements
- Receivables within one year +€12,380
up €12,380 (+53.4%), from €23,168 to €35,548
- Tangible fixed assets -€5,460
down €5,460 (-28.5%), from €19,148 to €13,687
- Tax, wage and social debts +€3,495
up €3,495 (+359%), from €972 to €4,467
- Profit (loss) carried forward +€2,722
up €2,722 (+9.3%), from €29,286 to €32,008
- Trade debts +€736
up €736 (+60.7%), from €1,214 to €1,950
- Other operating charges +€15,527
up €15,527 (+14,648%), from €106 to €15,633
- Gross operating margin +€12,658
up €12,658 (+226%), from €5,600 to €18,258
- Depreciation -€5,027
down €5,027 (-95.9%), from €5,240 to €213
- Taxes +€658
up €658 (+284%), from €232 to €890
- Financial income +€395
up €395 (+46.2%), from €853 to €1,248
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 | €42,354 | €49,307 | +€6,953 | +16.4% |
| Fixed assets | 21/28 | €19,148 | €13,687 | -€5,460 | -28.5% |
| Tangible fixed assets | 22/27 | €19,148 | €13,687 | -€5,460 | -28.5% |
| Furniture and vehicles | 24 | €19,148 | €13,687 | -€5,460 | -28.5% |
| Current assets | 29/58 | €23,206 | €35,619 | +€12,413 | +53.5% |
| Amounts receivable within one year | 40/41 | €23,168 | €35,548 | +€12,380 | +53.4% |
| Other amounts receivable | 41 | €23,168 | €35,548 | +€12,380 | +53.4% |
| Cash at bank and in hand | 54/58 | €38 | €71 | +€33 | +86.4% |
| Total equity and liabilities | 10/49 | €42,354 | €49,307 | +€6,953 | +16.4% |
| Equity | 10/15 | €40,168 | €42,890 | +€2,722 | +6.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €4,684 | €4,684 | = | 0.0% |
| Non-distributable reserves | 130/1 | €806 | €806 | = | 0.0% |
| Reserves not available under the articles | 1311 | €806 | €806 | = | 0.0% |
| Distributable reserves | 133 | €3,878 | €3,878 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,286 | €32,008 | +€2,722 | +9.3% |
| Amounts payable | 17/49 | €2,186 | €6,417 | +€4,231 | +194% |
| Amounts payable within one year | 42/48 | €2,186 | €6,417 | +€4,231 | +194% |
| Trade debts | 44 | €1,214 | €1,950 | +€736 | +60.7% |
| Suppliers | 440/4 | €1,214 | €1,950 | +€736 | +60.7% |
| Taxes, remuneration and social security | 45 | €972 | €4,467 | +€3,495 | +359% |
| Taxes | 450/3 | €972 | €4,467 | +€3,495 | +359% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,240 | €213 | -€5,027 | -95.9% |
| Other operating charges | 640/8 | €106 | €15,633 | +€15,527 | +14,648% |
| Gross operating margin | 9900 | €5,600 | €18,258 | +€12,658 | +226% |
| Operating profit (loss) | 9901 | €254 | €2,413 | +€2,159 | +850% |
| Financial income | 75/76B | €853 | €1,248 | +€395 | +46.2% |
| Recurring financial income | 75 | €853 | €1,248 | +€395 | +46.2% |
| Financial charges | 65/66B | €21 | €49 | +€27 | +127% |
| Recurring financial charges | 65 | €21 | €49 | +€27 | +127% |
| Profit (loss) for the period before taxes | 9903 | €1,086 | €3,612 | +€2,526 | +233% |
| Income taxes | 67/77 | €232 | €890 | +€658 | +284% |
| Profit (loss) for the period | 9904 | €854 | €2,722 | +€1,868 | +219% |
| Profit (loss) for the period to be appropriated | 9905 | €854 | €2,722 | +€1,868 | +219% |
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 24 October 2026 via checked.be.