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TEMPS LIBRE: 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.

What changed

TEMPS LIBRE

BE 0890.485.338
NACE 96.910, Personal service activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€36,167
2023 · -€90,872+€127,039
Equity
-€67,734
2023 · -€103,902+€36,168
Cash
€199,633
2023 · €136,236+€63,397
Balance sheet total
€245,668
2023 · €196,620+€49,048

Largest movements

2023 to 2024
Assets
  • Cash +€63,397

    up €63,397 (+46.5%), from €136,236 to €199,633

    mainly Net result for the year (+€36,167) and Receivables within one year (+€14,349)

  • Receivables within one year -€14,349

    down €14,349 (-23.8%), from €60,384 to €46,035

    of which Trade receivables: -€14,650

Equity and liabilities
  • Profit (loss) carried forward +€36,168

    up €36,168 (+34.8%), from -€103,902 to -€67,734

  • Trade debts +€8,631

    up €8,631 (+231.0%), from €3,736 to €12,367

  • Tax, wage and social debts +€4,249

    up €4,249 (+1.4%), from €296,786 to €301,035

    of which Remuneration and social security: +€3,044

Income statement
  • Turnover +€139,199

    up €139,199 (+6.1%), from €2.3m to €2.4m

  • Gross operating margin +€109,535

    up €109,535 (+4.8%), from €2.3m to €2.4m

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€90,872
Gross operating margin +€109,535
Staff costs +€16,254
Depreciation +€1,349
Financial income +€117
Financial charges -€216
Result 2024 €36,167

Cash bridge derived

cash 2023 to 2024

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.

From operations +€63,396
Investment €0
Financing +€1
Cash 2023 €136,236
Net result for the year +€36,167
Receivables within one year +€14,349
Trade debts +€8,631
Tax, wage and social debts +€4,249
Contributions, distributions and other +€1
Cash 2024 €199,633
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €196,620 €245,668 +€49,048 +24.9%
Fixed assets 21/28 €0 €0 =
Intangible fixed assets 21 €0 - =
Tangible fixed assets 22/27 €0 €0 =
Land and buildings 22 - €0 =
Plant, machinery and equipment 23 €0 €0 =
Furniture and vehicles 24 €0 €0 =
Other tangible fixed assets 26 €0 €0 =
Current assets 29/58 €196,620 €245,668 +€49,048 +24.9%
Amounts receivable within one year 40/41 €60,384 €46,035 -€14,349 -23.8%
Trade receivables 40 €52,819 €38,169 -€14,650 -27.7%
Other amounts receivable 41 €7,565 €7,866 +€301 +4.0%
Cash at bank and in hand 54/58 €136,236 €199,633 +€63,397 +46.5%
Total equity and liabilities 10/49 €196,620 €245,668 +€49,048 +24.9%
Equity 10/15 -€103,902 -€67,734 +€36,168 +34.8%
Profit (loss) carried forward 14 -€103,902 -€67,734 +€36,168 +34.8%
Amounts payable 17/49 €300,522 €313,402 +€12,880 +4.3%
Amounts payable within one year 42/48 €300,522 €313,402 +€12,880 +4.3%
Financial debts 43 €0 - =
Credit institutions 430/8 €0 - =
Trade debts 44 €3,736 €12,367 +€8,631 +231.0%
Suppliers 440/4 €3,736 €12,367 +€8,631 +231.0%
Taxes, remuneration and social security 45 €296,786 €301,035 +€4,249 +1.4%
Taxes 450/3 €5,870 €7,075 +€1,205 +20.5%
Remuneration and social security 454/9 €290,916 €293,960 +€3,044 +1.0%
Accrued charges and deferred income 492/3 €0 - =
Turnover 70 €2,299,126 €2,438,325 +€139,199 +6.1%
Goods, raw materials, services and sundry goods 60/61 €66,024 €76,414 +€10,390 +15.7%
Remuneration, social security and pensions 62 €2,353,811 €2,337,557 -€16,254 -0.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,349 €0 -€1,349 -100.0%
Gross operating margin 9900 €2,264,689 €2,374,224 +€109,535 +4.8%
Operating profit (loss) 9901 -€90,471 €36,667 +€127,138
Financial income 75/76B - €117 +€117
Recurring financial income 75 - €117 +€117
Financial charges 65/66B €401 €617 +€216 +53.9%
Recurring financial charges 65 €401 €617 +€216 +53.9%
Profit (loss) for the period before taxes 9903 -€90,872 €36,167 +€127,039
Profit (loss) for the period 9904 -€90,872 €36,167 +€127,039
Profit (loss) for the period to be appropriated 9905 -€90,872 €36,167 +€127,039

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.