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THE ONE: 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

THE ONE

BE 0684.895.620
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€13,086
2023 · €15,450-€28,536
Equity
€61,704
2023 · €74,790-€13,086
Cash
€46,584
2023 · €37,373+€9,210
Balance sheet total
€89,862
2023 · €107,541-€17,678

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€14,516

    down €14,516 (-30.7%), from €47,235 to €32,719

    of which Trade receivables: -€7,457

  • Tangible fixed assets -€11,594

    down €11,594 (-52.3%), from €22,154 to €10,560

  • Cash +€9,210

    up €9,210 (+24.6%), from €37,373 to €46,584

    mainly Receivables within one year (+€14,516) and Depreciation (+€11,594)

Equity and liabilities
  • Profit (loss) carried forward -€13,086

    down €13,086 (-18.7%), from €69,810 to €56,724

  • Tax, wage and social debts -€5,395

    down €5,395 (-61.4%), from €8,780 to €3,385

    of which Taxes: -€8,322

  • Other debts +€3,991

    up €3,991 (+47.4%), from €8,424 to €12,415

  • Trade debts -€3,189

    down €3,189 (-20.5%), from €15,548 to €12,359

Income statement
  • Gross operating margin -€39,161

    down €39,161 (-92.6%), from €42,285 to €3,123

  • Taxes -€12,246

    down €12,246 (-96.2%), from €12,733 to €487

  • Depreciation +€1,506

    up €1,506 (+14.9%), from €10,088 to €11,594

  • Financial charges -€724

    down €724 (-78.5%), from €923 to €198

    of which Non-recurring financial charges: -€745

  • Staff costs +€460

    up €460 (+86.4%), from €532 to €991

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 €15,450
Gross operating margin -€39,161
Staff costs -€460
Depreciation -€1,506
Other operating charges -€379
Financial charges +€724
Taxes +€12,246
Result 2024 -€13,086

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 +€9,210
Investment €0
Financing €0
Cash 2023 €37,373
Net result for the year -€13,086
Depreciation +€11,594
Receivables within one year +€14,516
Deferred charges and accrued income +€778
Trade debts -€3,189
Tax, wage and social debts -€5,395
Other debts +€3,991
Cash 2024 €46,584
Every line side by side 37 lines
Line Code 2023 2024 Change %
Total assets 20/58 €107,541 €89,862 -€17,678 -16.4%
Fixed assets 21/28 €22,154 €10,560 -€11,594 -52.3%
Tangible fixed assets 22/27 €22,154 €10,560 -€11,594 -52.3%
Furniture and vehicles 24 €22,154 €10,560 -€11,594 -52.3%
Current assets 29/58 €85,387 €79,302 -€6,084 -7.1%
Amounts receivable within one year 40/41 €47,235 €32,719 -€14,516 -30.7%
Trade receivables 40 €15,107 €7,650 -€7,457 -49.4%
Other amounts receivable 41 €32,128 €25,069 -€7,059 -22.0%
Cash at bank and in hand 54/58 €37,373 €46,584 +€9,210 +24.6%
Deferred charges and accrued income 490/1 €778 - -€778
Total equity and liabilities 10/49 €107,541 €89,862 -€17,678 -16.4%
Equity 10/15 €74,790 €61,704 -€13,086 -17.5%
Contributions 10/11 €4,841 €4,841 = 0.0%
Reserves 13 €139 €139 = 0.0%
Non-distributable reserves 130/1 €139 €139 = 0.0%
Reserves not available under the articles 1311 €139 €139 = 0.0%
Profit (loss) carried forward 14 €69,810 €56,724 -€13,086 -18.7%
Amounts payable 17/49 €32,751 €28,158 -€4,593 -14.0%
Amounts payable within one year 42/48 €32,751 €28,158 -€4,593 -14.0%
Trade debts 44 €15,548 €12,359 -€3,189 -20.5%
Suppliers 440/4 €15,548 €12,359 -€3,189 -20.5%
Taxes, remuneration and social security 45 €8,780 €3,385 -€5,395 -61.4%
Taxes 450/3 €8,743 €421 -€8,322 -95.2%
Remuneration and social security 454/9 €37 €2,964 +€2,927 +7912.9%
Other amounts payable 47/48 €8,424 €12,415 +€3,991 +47.4%
Remuneration, social security and pensions 62 €532 €991 +€460 +86.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,088 €11,594 +€1,506 +14.9%
Other operating charges 640/8 €2,559 €2,938 +€379 +14.8%
Gross operating margin 9900 €42,285 €3,123 -€39,161 -92.6%
Operating profit (loss) 9901 €29,106 -€12,400 -€41,506
Financial charges 65/66B €923 €198 -€724 -78.5%
Recurring financial charges 65 €178 €198 +€21 +11.7%
Non-recurring financial charges 66B €745 - -€745
Profit (loss) for the period before taxes 9903 €28,183 -€12,598 -€40,782
Income taxes 67/77 €12,733 €487 -€12,246 -96.2%
Profit (loss) for the period 9904 €15,450 -€13,086 -€28,536
Profit (loss) for the period to be appropriated 9905 €15,450 -€13,086 -€28,536

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.