Twentyfoursevens: 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.
Twentyfoursevens
Largest movements
- Cash +€1,006
up €1,006 (+89.7%), from €1,122 to €2,128
mainly Trade debts (+€2,372) and Other debts (+€1,772)
- Tangible fixed assets -€533
down €533 (-37.1%), from €1,438 to €905
- Receivables within one year +€213
up €213 (+21.3%), from €1,000 to €1,213
of which Trade receivables: +€775
- Profit (loss) carried forward -€3,459
down €3,459 (-70.4%), from -€4,913 to -€8,371
- Trade debts +€2,372
up €2,372 (+367%), from €647 to €3,019
- Other debts +€1,772
up €1,772 (+46.3%), from €3,826 to €5,598
- Gross operating margin -€6,474
down €6,474, from €4,323 to -€2,151
- Depreciation +€372
up €372 (+230%), from €162 to €533
- Financial charges -€73
down €73 (-30.2%), from €242 to €169
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,560 | €4,245 | +€686 | +19.3% |
| Fixed assets | 21/28 | €1,438 | €905 | -€533 | -37.1% |
| Tangible fixed assets | 22/27 | €1,438 | €905 | -€533 | -37.1% |
| Plant, machinery and equipment | 23 | €1,438 | €905 | -€533 | -37.1% |
| Current assets | 29/58 | €2,121 | €3,340 | +€1,219 | +57.5% |
| Amounts receivable within one year | 40/41 | €1,000 | €1,213 | +€213 | +21.3% |
| Trade receivables | 40 | €81 | €856 | +€775 | +957% |
| Other amounts receivable | 41 | €919 | €357 | -€562 | -61.2% |
| Cash at bank and in hand | 54/58 | €1,122 | €2,128 | +€1,006 | +89.7% |
| Total equity and liabilities | 10/49 | €3,560 | €4,245 | +€686 | +19.3% |
| Equity | 10/15 | -€913 | -€4,371 | -€3,459 | -379% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,913 | -€8,371 | -€3,459 | -70.4% |
| Amounts payable | 17/49 | €4,472 | €8,616 | +€4,144 | +92.7% |
| Amounts payable within one year | 42/48 | €4,472 | €8,616 | +€4,144 | +92.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €647 | €3,019 | +€2,372 | +367% |
| Suppliers | 440/4 | €647 | €3,019 | +€2,372 | +367% |
| Other amounts payable | 47/48 | €3,826 | €5,598 | +€1,772 | +46.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €162 | €533 | +€372 | +230% |
| Other operating charges | 640/8 | €595 | €610 | +€14 | +2.4% |
| Gross operating margin | 9900 | €4,323 | -€2,151 | -€6,474 | |
| Operating profit (loss) | 9901 | €3,566 | -€3,294 | -€6,860 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €242 | €169 | -€73 | -30.2% |
| Recurring financial charges | 65 | €242 | €169 | -€73 | -30.2% |
| Profit (loss) for the period before taxes | 9903 | €3,324 | -€3,459 | -€6,783 | |
| Profit (loss) for the period | 9904 | €3,324 | -€3,459 | -€6,783 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,324 | -€3,459 | -€6,783 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.