Urjeance: 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.
Urjeance
Largest movements
- Cash +€12,703
up €12,703 (+58.6%), from €21,689 to €34,392
mainly Net result for the year (+€16,397) and Tax, wage and social debts (+€6,149)
- Receivables within one year +€9,502
up €9,502 (+204352.7%), from €5 to €9,507
- Profit (loss) carried forward +€16,397
up €16,397 (+107.7%), from €15,219 to €31,616
- Tax, wage and social debts +€6,149
up €6,149 (+140.1%), from €4,390 to €10,539
- Trade debts -€692
no longer reported in 2024 (was €692)
- Gross operating margin +€2,606
up €2,606 (+12.9%), from €20,200 to €22,806
- Taxes +€1,759
up €1,759 (+40.1%), from €4,390 to €6,149
- Financial income +€288
up €288 (+1441050.0%), from €0 to €288
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 | €22,302 | €44,154 | +€21,853 | +98.0% |
| Current assets | 29/58 | €22,302 | €44,154 | +€21,853 | +98.0% |
| Amounts receivable within one year | 40/41 | €5 | €9,507 | +€9,502 | +204352.7% |
| Other amounts receivable | 41 | €5 | €9,507 | +€9,502 | +204352.7% |
| Cash at bank and in hand | 54/58 | €21,689 | €34,392 | +€12,703 | +58.6% |
| Deferred charges and accrued income | 490/1 | €608 | €256 | -€352 | -58.0% |
| Total equity and liabilities | 10/49 | €22,302 | €44,154 | +€21,853 | +98.0% |
| Equity | 10/15 | €17,219 | €33,616 | +€16,397 | +95.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,219 | €31,616 | +€16,397 | +107.7% |
| Amounts payable | 17/49 | €5,083 | €10,539 | +€5,456 | +107.4% |
| Amounts payable within one year | 42/48 | €5,083 | €10,539 | +€5,456 | +107.4% |
| Trade debts | 44 | €692 | - | -€692 | |
| Suppliers | 440/4 | €692 | - | -€692 | |
| Taxes, remuneration and social security | 45 | €4,390 | €10,539 | +€6,149 | +140.1% |
| Taxes | 450/3 | €4,390 | €10,539 | +€6,149 | +140.1% |
| Other operating charges | 640/8 | €434 | €410 | -€24 | -5.5% |
| Gross operating margin | 9900 | €20,200 | €22,806 | +€2,606 | +12.9% |
| Operating profit (loss) | 9901 | €19,766 | €22,396 | +€2,630 | +13.3% |
| Financial income | 75/76B | €0 | €288 | +€288 | +1441050.0% |
| Recurring financial income | 75 | €0 | €288 | +€288 | +1441050.0% |
| Financial charges | 65/66B | €157 | €139 | -€18 | -11.6% |
| Recurring financial charges | 65 | €157 | €139 | -€18 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | €19,609 | €22,545 | +€2,936 | +15.0% |
| Income taxes | 67/77 | €4,390 | €6,149 | +€1,759 | +40.1% |
| Profit (loss) for the period | 9904 | €15,219 | €16,397 | +€1,177 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,219 | €16,397 | +€1,177 | +7.7% |
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 8 October 2026 via checked.be.