TRADE SHOW: 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.
TRADE SHOW
Largest movements
- Receivables within one year +€27,708
up €27,708 (+92.8%), from €29,849 to €57,557
of which Trade receivables: +€26,805
- Trade debts +€43,622
up €43,622 (+293.1%), from €14,885 to €58,506
- Other debts -€21,980
down €21,980 (-92.2%), from €23,830 to €1,850
- Tax, wage and social debts +€4,943
up €4,943 (+288.8%), from €1,712 to €6,655
- Provisions +€27,611
up €27,611, from -€27,611 to €0
- Financial charges -€15,577
down €15,577 (-82.7%), from €18,847 to €3,270
- Gross operating margin +€9,555
up €9,555, from -€5,328 to €4,227
- Other operating charges -€514
down €514 (-42.6%), from €1,207 to €693
- Taxes -€489
down €489 (-88.1%), from €555 to €66
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 | €79,936 | €106,719 | +€26,783 | +33.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €40,000 | €40,002 | +€2 | 0.0% |
| Financial fixed assets | 28 | €40,000 | €40,002 | +€2 | 0.0% |
| Current assets | 29/58 | €39,936 | €66,717 | +€26,781 | +67.1% |
| Amounts receivable within one year | 40/41 | €29,849 | €57,557 | +€27,708 | +92.8% |
| Trade receivables | 40 | €1,683 | €28,487 | +€26,805 | +1592.8% |
| Other amounts receivable | 41 | €28,166 | €29,069 | +€903 | +3.2% |
| Cash at bank and in hand | 54/58 | €10,087 | €9,161 | -€926 | -9.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €79,936 | €106,719 | +€26,783 | +33.5% |
| Equity | 10/15 | €39,510 | €39,709 | +€199 | +0.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €7,550 | €7,550 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50 | €0 | -€50 | -100.0% |
| Reserves not available under the articles | 1311 | €50 | €0 | -€50 | -100.0% |
| Distributable reserves | 133 | €7,500 | €7,550 | +€50 | +0.7% |
| Profit (loss) carried forward | 14 | €25,760 | €25,959 | +€199 | +0.8% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Amounts payable | 17/49 | €40,426 | €67,011 | +€26,585 | +65.8% |
| Amounts payable within one year | 42/48 | €40,426 | €67,011 | +€26,585 | +65.8% |
| Trade debts | 44 | €14,885 | €58,506 | +€43,622 | +293.1% |
| Suppliers | 440/4 | €14,885 | €58,506 | +€43,622 | +293.1% |
| Taxes, remuneration and social security | 45 | €1,712 | €6,655 | +€4,943 | +288.8% |
| Taxes | 450/3 | €1,712 | €6,655 | +€4,943 | +288.8% |
| Other amounts payable | 47/48 | €23,830 | €1,850 | -€21,980 | -92.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17 | €0 | -€17 | -100.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€27,611 | €0 | +€27,611 | |
| Other operating charges | 640/8 | €1,207 | €693 | -€514 | -42.6% |
| Gross operating margin | 9900 | -€5,328 | €4,227 | +€9,555 | |
| Operating profit (loss) | 9901 | €21,059 | €3,534 | -€17,525 | -83.2% |
| Financial income | 75/76B | €9 | €1 | -€8 | -91.8% |
| Recurring financial income | 75 | €9 | €1 | -€8 | -91.8% |
| Financial charges | 65/66B | €18,847 | €3,270 | -€15,577 | -82.7% |
| Recurring financial charges | 65 | €18,847 | €3,270 | -€15,577 | -82.7% |
| Profit (loss) for the period before taxes | 9903 | €2,221 | €265 | -€1,956 | -88.1% |
| Income taxes | 67/77 | €555 | €66 | -€489 | -88.1% |
| Profit (loss) for the period | 9904 | €1,666 | €199 | -€1,467 | -88.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,666 | €199 | -€1,467 | -88.1% |
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 10 October 2026 via checked.be.