Treize Envies: 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.
Treize Envies
Largest movements
- Cash +€24,664
up €24,664 (+2,156%), from €1,144 to €25,808
mainly Net result for the year (+€42,030) and Other debts (+€14,000)
- Receivables within one year +€20,744
up €20,744 (+67.9%), from €30,565 to €51,309
of which Other amounts receivable: +€11,233
- Intangible fixed assets -€2,479
no longer reported in 2024 (was €2,479)
- Tangible fixed assets +€889
up €889 (+47.2%), from €1,885 to €2,774
of which Other tangible fixed assets: +€1,548
- Profit (loss) carried forward +€28,030
up €28,030 (+114%), from €24,637 to €52,667
- Other debts +€14,000
new in 2024: €14,000
- Tax, wage and social debts +€7,825
up €7,825 (+1,287%), from €608 to €8,433
- Trade debts -€6,695
down €6,695 (-81.5%), from €8,218 to €1,523
- Gross operating margin +€31,115
up €31,115 (+120%), from €26,017 to €57,132
- Taxes +€8,892
up €8,892 (+907%), from €980 to €9,872
- Depreciation -€5,630
down €5,630 (-62.8%), from €8,972 to €3,342
- Financial charges -€866
down €866 (-43.3%), from €2,000 to €1,134
of which Non-recurring financial charges: -€800
- Other operating charges -€782
down €782 (-40.7%), from €1,921 to €1,139
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.
Derived cash bridge
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 | €40,283 | €84,102 | +€43,819 | +109% |
| Fixed assets | 21/28 | €8,453 | €6,863 | -€1,590 | -18.8% |
| Intangible fixed assets | 21 | €2,479 | - | -€2,479 | |
| Tangible fixed assets | 22/27 | €1,885 | €2,774 | +€889 | +47.2% |
| Furniture and vehicles | 24 | €1,885 | €1,226 | -€659 | -35.0% |
| Other tangible fixed assets | 26 | - | €1,548 | +€1,548 | |
| Financial fixed assets | 28 | €4,089 | €4,089 | = | 0.0% |
| Current assets | 29/58 | €31,830 | €77,239 | +€45,409 | +143% |
| Amounts receivable within one year | 40/41 | €30,565 | €51,309 | +€20,744 | +67.9% |
| Trade receivables | 40 | €19,044 | €28,555 | +€9,511 | +49.9% |
| Other amounts receivable | 41 | €11,521 | €22,754 | +€11,233 | +97.5% |
| Cash at bank and in hand | 54/58 | €1,144 | €25,808 | +€24,664 | +2,156% |
| Deferred charges and accrued income | 490/1 | €121 | €122 | +€1 | +0.8% |
| Total equity and liabilities | 10/49 | €40,283 | €84,102 | +€43,819 | +109% |
| Equity | 10/15 | €31,457 | €59,487 | +€28,030 | +89.1% |
| Contributions | 10/11 | €6,820 | €6,820 | = | 0.0% |
| Capital | 10 | €6,820 | €6,820 | = | 0.0% |
| Issued capital | 100 | €6,820 | €6,820 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,637 | €52,667 | +€28,030 | +114% |
| Amounts payable | 17/49 | €8,826 | €24,615 | +€15,789 | +179% |
| Amounts payable within one year | 42/48 | €8,826 | €24,615 | +€15,789 | +179% |
| Trade debts | 44 | €8,218 | €1,523 | -€6,695 | -81.5% |
| Suppliers | 440/4 | €8,218 | €1,523 | -€6,695 | -81.5% |
| Advances received on contracts in progress | 46 | - | €659 | +€659 | |
| Taxes, remuneration and social security | 45 | €608 | €8,433 | +€7,825 | +1,287% |
| Taxes | 450/3 | €608 | €8,433 | +€7,825 | +1,287% |
| Other amounts payable | 47/48 | - | €14,000 | +€14,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,972 | €3,342 | -€5,630 | -62.8% |
| Other operating charges | 640/8 | €1,921 | €1,139 | -€782 | -40.7% |
| Gross operating margin | 9900 | €26,017 | €57,132 | +€31,115 | +120% |
| Operating profit (loss) | 9901 | €15,124 | €52,651 | +€37,527 | +248% |
| Financial income | 75/76B | €90 | €385 | +€295 | +328% |
| Recurring financial income | 75 | €90 | €385 | +€295 | +328% |
| Financial charges | 65/66B | €2,000 | €1,134 | -€866 | -43.3% |
| Recurring financial charges | 65 | €1,100 | €1,034 | -€66 | -6.0% |
| Non-recurring financial charges | 66B | €900 | €100 | -€800 | -88.9% |
| Profit (loss) for the period before taxes | 9903 | €13,214 | €51,902 | +€38,688 | +293% |
| Income taxes | 67/77 | €980 | €9,872 | +€8,892 | +907% |
| Profit (loss) for the period | 9904 | €12,234 | €42,030 | +€29,796 | +244% |
| Profit (loss) for the period to be appropriated | 9905 | €12,234 | €42,030 | +€29,796 | +244% |
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 19 October 2026 via checked.be.