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.
PerpleX Engineering
Largest movements
- Receivables within one year +€5,758
up €5,758 (+3.2%), from €179,443 to €185,200
of which Other amounts receivable: +€3,994
- Other debts +€3,287
up €3,287 (+3.3%), from €100,139 to €103,425
- Financial income +€9,850
new in 2024: €9,850
- Gross operating margin -€7,973
down €7,973 (-6.1%), from €131,587 to €123,614
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 | €191,876 | €194,434 | +€2,558 | +1.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €1,186 | €949 | -€237 | -20.0% |
| Tangible fixed assets | 22/27 | €1,186 | €949 | -€237 | -20.0% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €1,186 | €949 | -€237 | -20.0% |
| Current assets | 29/58 | €190,690 | €193,485 | +€2,795 | +1.5% |
| Amounts receivable within one year | 40/41 | €179,443 | €185,200 | +€5,758 | +3.2% |
| Trade receivables | 40 | €20,038 | €21,801 | +€1,763 | +8.8% |
| Other amounts receivable | 41 | €159,405 | €163,399 | +€3,994 | +2.5% |
| Cash at bank and in hand | 54/58 | €9,634 | €8,285 | -€1,350 | -14.0% |
| Deferred charges and accrued income | 490/1 | €1,613 | - | -€1,613 | |
| Total equity and liabilities | 10/49 | €191,876 | €194,434 | +€2,558 | +1.3% |
| Equity | 10/15 | €70,284 | €70,284 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €51,684 | €51,684 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €49,824 | €49,824 | = | 0.0% |
| Amounts payable | 17/49 | €121,591 | €124,149 | +€2,558 | +2.1% |
| Amounts payable within one year | 42/48 | €121,591 | €124,149 | +€2,558 | +2.1% |
| Trade debts | 44 | €4,517 | €3,607 | -€911 | -20.2% |
| Suppliers | 440/4 | €4,517 | €3,607 | -€911 | -20.2% |
| Taxes, remuneration and social security | 45 | €16,936 | €17,117 | +€182 | +1.1% |
| Taxes | 450/3 | €16,936 | €17,117 | +€182 | +1.1% |
| Other amounts payable | 47/48 | €100,139 | €103,425 | +€3,287 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €553 | €237 | -€316 | -57.1% |
| Other operating charges | 640/8 | €987 | - | -€987 | |
| Gross operating margin | 9900 | €131,587 | €123,614 | -€7,973 | -6.1% |
| Operating profit (loss) | 9901 | €130,047 | €123,377 | -€6,670 | -5.1% |
| Financial income | 75/76B | - | €9,850 | +€9,850 | |
| Recurring financial income | 75 | - | €9,850 | +€9,850 | |
| Financial charges | 65/66B | €498 | €1,118 | +€620 | +124.6% |
| Recurring financial charges | 65 | €498 | €1,118 | +€620 | +124.6% |
| Profit (loss) for the period before taxes | 9903 | €129,550 | €132,109 | +€2,560 | +2.0% |
| Income taxes | 67/77 | €29,411 | €28,684 | -€727 | -2.5% |
| Profit (loss) for the period | 9904 | €100,139 | €103,425 | +€3,287 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €100,139 | €103,425 | +€3,287 | +3.3% |
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 27 September 2026 via checked.be.