Temperatio: 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.
Temperatio
Largest movements
- Tangible fixed assets -€319
down €319 (-21.3%), from €1,501 to €1,182
- Tax, wage and social debts +€1,800
up €1,800 (+100.0%), from €1,800 to €3,600
of which Remuneration and social security: +€2,400
- Profit (loss) carried forward -€1,220
down €1,220 (-19.2%), from €6,349 to €5,129
- Other debts -€800
no longer reported in 2024 (was €800)
- Turnover -€2,094
down €2,094 (-4.1%), from €50,877 to €48,784
- Purchases and services -€1,981
down €1,981 (-4.0%), from €49,273 to €47,292
- Taxes +€1,560
new in 2024: €1,560
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 | €9,502 | €9,282 | -€220 | -2.3% |
| Fixed assets | 21/28 | €1,501 | €1,182 | -€319 | -21.3% |
| Tangible fixed assets | 22/27 | €1,501 | €1,182 | -€319 | -21.3% |
| Furniture and vehicles | 24 | €1,501 | €1,182 | -€319 | -21.3% |
| Current assets | 29/58 | €8,001 | €8,100 | +€99 | +1.2% |
| Amounts receivable within one year | 40/41 | €7,425 | €7,491 | +€66 | +0.9% |
| Trade receivables | 40 | €7,425 | €7,491 | +€66 | +0.9% |
| Cash at bank and in hand | 54/58 | €576 | €609 | +€33 | +5.7% |
| Total equity and liabilities | 10/49 | €9,502 | €9,282 | -€220 | -2.3% |
| Equity | 10/15 | €6,849 | €5,629 | -€1,220 | -17.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,349 | €5,129 | -€1,220 | -19.2% |
| Amounts payable | 17/49 | €2,653 | €3,653 | +€1,000 | +37.7% |
| Amounts payable within one year | 42/48 | €2,653 | €3,653 | +€1,000 | +37.7% |
| Trade debts | 44 | €53 | €53 | = | 0.0% |
| Suppliers | 440/4 | €53 | €53 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,800 | €3,600 | +€1,800 | +100.0% |
| Taxes | 450/3 | €1,800 | €1,200 | -€600 | -33.3% |
| Remuneration and social security | 454/9 | - | €2,400 | +€2,400 | |
| Other amounts payable | 47/48 | €800 | - | -€800 | |
| Turnover | 70 | €50,877 | €48,784 | -€2,094 | -4.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €49,273 | €47,292 | -€1,981 | -4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95 | €319 | +€224 | +236.0% |
| Other operating charges | 640/8 | €790 | €754 | -€37 | -4.6% |
| Gross operating margin | 9900 | €1,604 | €1,491 | -€113 | -7.0% |
| Operating profit (loss) | 9901 | €719 | €418 | -€300 | -41.8% |
| Financial charges | 65/66B | €31 | €79 | +€48 | +155.2% |
| Recurring financial charges | 65 | €31 | €79 | +€48 | +155.2% |
| Profit (loss) for the period before taxes | 9903 | €688 | €340 | -€348 | -50.6% |
| Income taxes | 67/77 | - | €1,560 | +€1,560 | |
| Profit (loss) for the period | 9904 | €688 | -€1,220 | -€1,908 | |
| Profit (loss) for the period to be appropriated | 9905 | €688 | -€1,220 | -€1,908 |
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 30 September 2026 via checked.be.