VOULEZ VOUS: 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.
VOULEZ VOUS
Largest movements
- Receivables within one year +€1,039
new in 2024: €1,039
- Deferred charges and accrued income +€273
new in 2024: €273
- Financial fixed assets +€185
new in 2024: €185
- Tax, wage and social debts -€14,295
down €14,295 (-92.2%), from €15,510 to €1,215
- Other debts +€8,600
up €8,600 (+22.2%), from €38,795 to €47,395
- Profit (loss) carried forward +€5,265
up €5,265 (+8.8%), from -€59,956 to -€54,691
- Trade debts +€1,838
up €1,838 (+46.1%), from €3,988 to €5,826
- Short-term financial debts +€89
up €89 (+19.2%), from €463 to €551
- Taxes -€24,013
down €24,013, from €12,007 to -€12,007
- Gross operating margin -€14,497
down €14,497, from €11,114 to -€3,383
- Other operating charges -€1,307
down €1,307 (-71.2%), from €1,834 to €528
- Financial charges +€654
up €654 (+30.0%), from €2,177 to €2,831
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 | €0 | €1,497 | +€1,497 | |
| Fixed assets | 21/28 | - | €185 | +€185 | |
| Financial fixed assets | 28 | - | €185 | +€185 | |
| Current assets | 29/58 | €0 | €1,312 | +€1,312 | |
| Amounts receivable within one year | 40/41 | - | €1,039 | +€1,039 | |
| Other amounts receivable | 41 | - | €1,039 | +€1,039 | |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | - | €273 | +€273 | |
| Total equity and liabilities | 10/49 | €0 | €1,497 | +€1,497 | |
| Equity | 10/15 | -€58,756 | -€53,491 | +€5,265 | +9.0% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,956 | -€54,691 | +€5,265 | +8.8% |
| Amounts payable | 17/49 | €58,756 | €54,987 | -€3,768 | -6.4% |
| Amounts payable within one year | 42/48 | €58,756 | €54,987 | -€3,768 | -6.4% |
| Financial debts | 43 | €463 | €551 | +€89 | +19.2% |
| Credit institutions | 430/8 | €463 | €551 | +€89 | +19.2% |
| Trade debts | 44 | €3,988 | €5,826 | +€1,838 | +46.1% |
| Suppliers | 440/4 | €3,988 | €5,826 | +€1,838 | +46.1% |
| Taxes, remuneration and social security | 45 | €15,510 | €1,215 | -€14,295 | -92.2% |
| Taxes | 450/3 | €15,510 | €1,215 | -€14,295 | -92.2% |
| Other amounts payable | 47/48 | €38,795 | €47,395 | +€8,600 | +22.2% |
| Other operating charges | 640/8 | €1,834 | €528 | -€1,307 | -71.2% |
| Gross operating margin | 9900 | €11,114 | -€3,383 | -€14,497 | |
| Operating profit (loss) | 9901 | €9,279 | -€3,911 | -€13,190 | |
| Financial charges | 65/66B | €2,177 | €2,831 | +€654 | +30.0% |
| Recurring financial charges | 65 | €2,177 | €2,831 | +€654 | +30.0% |
| Profit (loss) for the period before taxes | 9903 | €7,102 | -€6,742 | -€13,844 | |
| Income taxes | 67/77 | €12,007 | -€12,007 | -€24,013 | |
| Profit (loss) for the period | 9904 | -€4,904 | €5,265 | +€10,169 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,904 | €5,265 | +€10,169 |
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 11 October 2026 via checked.be.