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THERMOPOLIS: 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

THERMOPOLIS

BE 0477.293.250
NACE 68.310, Real estate agency activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€309,606
2023 · €1,437-€311,043
Equity
-€1.5m
2023 · -€1.2m-€309,606
Cash
€51,492
2023 · €3,654+€47,838
Balance sheet total
€595,911
2023 · €829,312-€233,401

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€279,848

    down €279,848 (-99.6%), from €280,989 to €1,140

    of which Trade receivables: -€276,812

  • Cash +€47,838

    up €47,838 (+1309.2%), from €3,654 to €51,492

    mainly Receivables within one year (+€279,848) and Other debts (+€212,278)

Equity and liabilities
  • Profit (loss) carried forward -€309,606

    down €309,606 (-21.2%), from -€1.5m to -€1.8m

  • Other debts +€212,278

    up €212,278 (+11.5%), from €1.8m to €2.1m

  • Trade debts -€136,074

    down €136,074 (-93.0%), from €146,291 to €10,217

Income statement
  • Turnover -€44,595

    no longer reported in 2024 (was €44,595)

  • Purchases and services -€39,076

    no longer reported in 2024 (was €39,076)

  • Other operating charges +€1,862

    up €1,862 (+63.3%), from €2,940 to €4,803

  • Gross operating margin +€1,383

    up €1,383 (+25.1%), from €5,519 to €6,903

  • Depreciation -€1,019

    down €1,019 (-100.0%), from €1,019 to €0

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 €1,437
Gross operating margin +€1,383
Depreciation +€1,019
Other operating charges -€1,862
Other operating items -€311,557
Financial charges -€26
Result 2024 -€309,606

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 +€46,447
Investment +€1,391
Financing €0
Cash 2023 €3,654
Net result for the year -€309,606
Receivables within one year +€279,848
Trade debts -€136,074
Other debts +€212,278
Investment in fixed assets (net) +€1,391
Cash 2024 €51,492
Every line side by side 35 lines
Line Code 2023 2024 Change %
Total assets 20/58 €829,312 €595,911 -€233,401 -28.1%
Fixed assets 21/28 €1,921 €530 -€1,391 -72.4%
Tangible fixed assets 22/27 €1,391 €0 -€1,391 -100.0%
Other tangible fixed assets 26 €1,391 €0 -€1,391 -100.0%
Financial fixed assets 28 €530 €530 = 0.0%
Current assets 29/58 €827,392 €595,381 -€232,010 -28.0%
Stocks and contracts in progress 3 €542,749 €542,749 = 0.0%
Stocks 30/36 €542,749 €542,749 = 0.0%
Amounts receivable within one year 40/41 €280,989 €1,140 -€279,848 -99.6%
Trade receivables 40 €277,101 €289 -€276,812 -99.9%
Other amounts receivable 41 €3,887 €851 -€3,037 -78.1%
Cash at bank and in hand 54/58 €3,654 €51,492 +€47,838 +1309.2%
Total equity and liabilities 10/49 €829,312 €595,911 -€233,401 -28.1%
Equity 10/15 -€1,160,473 -€1,470,079 -€309,606 -26.7%
Contributions 10/11 €300,000 €300,000 = 0.0%
Capital 10 €300,000 €300,000 = 0.0%
Issued capital 100 €300,000 €300,000 = 0.0%
Profit (loss) carried forward 14 -€1,460,473 -€1,770,079 -€309,606 -21.2%
Amounts payable 17/49 €1,989,786 €2,065,990 +€76,205 +3.8%
Amounts payable within one year 42/48 €1,989,786 €2,065,990 +€76,205 +3.8%
Trade debts 44 €146,291 €10,217 -€136,074 -93.0%
Suppliers 440/4 €146,291 €10,217 -€136,074 -93.0%
Other amounts payable 47/48 €1,843,495 €2,055,773 +€212,278 +11.5%
Turnover 70 €44,595 - -€44,595
Goods, raw materials, services and sundry goods 60/61 €39,076 - -€39,076
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,019 €0 -€1,019 -100.0%
Other operating charges 640/8 €2,940 €4,803 +€1,862 +63.3%
Non-recurring operating charges 66A - €311,557 +€311,557
Gross operating margin 9900 €5,519 €6,903 +€1,383 +25.1%
Operating profit (loss) 9901 €1,560 -€309,457 -€311,017
Financial charges 65/66B €123 €149 +€26 +20.7%
Recurring financial charges 65 €123 €149 +€26 +20.7%
Profit (loss) for the period before taxes 9903 €1,437 -€309,606 -€311,043
Profit (loss) for the period 9904 €1,437 -€309,606 -€311,043
Profit (loss) for the period to be appropriated 9905 €1,437 -€309,606 -€311,043

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.