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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.

What changed

Ellen Cortvriend

BE 0803.158.317
NACE 70.200, Business and other management consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€129,739
2023 · €41,117+€88,622
Equity
€175,855
2023 · €46,117+€129,739
Cash
€230,040
2023 · €69,430+€160,610
Balance sheet total
€423,261
2023 · €264,788+€158,473

Largest movements

2023 to 2024
Assets
  • Cash +€160,610

    up €160,610 (+231.3%), from €69,430 to €230,040

    mainly Net result for the year (+€129,739) and Tax, wage and social debts (+€53,097)

Equity and liabilities
  • Reserves +€129,739

    up €129,739 (+315.5%), from €41,117 to €170,855

  • Tax, wage and social debts +€53,097

    up €53,097 (+224.2%), from €23,683 to €76,781

    of which Taxes: +€55,897

  • Debts after one year -€19,000

    down €19,000 (-11.5%), from €165,000 to €146,000

  • Current portion of long-term debt -€6,000

    down €6,000 (-24.0%), from €25,000 to €19,000

Income statement
  • Gross operating margin +€118,686

    up €118,686 (+220.4%), from €53,861 to €172,547

  • Taxes +€27,621

    up €27,621 (+254.6%), from €10,848 to €38,469

  • Financial charges +€9,777

    up €9,777 (+2297.4%), from €426 to €10,202

  • Financial income +€6,650

    new in 2024: €6,650

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €41,117
Gross operating margin +€118,686
Depreciation +€1,068
Other operating charges -€384
Financial income +€6,650
Financial charges -€9,777
Taxes -€27,621
Result 2024 €129,739

Cash bridge derived

cash 2023 to 2024

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.

From operations +€185,808
Investment €0
Financing -€25,199
Cash 2023 €69,430
Net result for the year +€129,739
Depreciation +€403
Receivables within one year +€2,545
Deferred charges and accrued income -€810
Trade debts +€1,103
Tax, wage and social debts +€53,097
Other debts -€268
Debts after one year -€19,000
Current portion of long-term debt -€6,000
Short-term financial debts -€199
Cash 2024 €230,040
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €264,788 €423,261 +€158,473 +59.8%
Fixed assets 21/28 €1,968 €1,565 -€403 -20.5%
Tangible fixed assets 22/27 €1,968 €1,565 -€403 -20.5%
Furniture and vehicles 24 €1,968 €1,565 -€403 -20.5%
Current assets 29/58 €262,821 €421,696 +€158,875 +60.4%
Amounts receivable after more than one year 29 €190,000 €190,000 = 0.0%
Other amounts receivable 291 €190,000 €190,000 = 0.0%
Amounts receivable within one year 40/41 €2,622 €77 -€2,545 -97.1%
Trade receivables 40 €2,622 €0 -€2,622 -100.0%
Other amounts receivable 41 - €77 +€77
Cash at bank and in hand 54/58 €69,430 €230,040 +€160,610 +231.3%
Deferred charges and accrued income 490/1 €769 €1,579 +€810 +105.3%
Total equity and liabilities 10/49 €264,788 €423,261 +€158,473 +59.8%
Equity 10/15 €46,117 €175,855 +€129,739 +281.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €41,117 €170,855 +€129,739 +315.5%
Distributable reserves 133 €41,117 €170,855 +€129,739 +315.5%
Amounts payable 17/49 €218,672 €247,406 +€28,734 +13.1%
Amounts payable after more than one year 17 €165,000 €146,000 -€19,000 -11.5%
Financial debts 170/4 €165,000 €146,000 -€19,000 -11.5%
Amounts payable within one year 42/48 €53,672 €101,406 +€47,734 +88.9%
Current portion of amounts payable after more than one year 42 €25,000 €19,000 -€6,000 -24.0%
Financial debts 43 €371 €172 -€199 -53.5%
Credit institutions 430/8 €371 €172 -€199 -53.5%
Trade debts 44 €489 €1,591 +€1,103 +225.5%
Suppliers 440/4 €489 €1,591 +€1,103 +225.5%
Taxes, remuneration and social security 45 €23,683 €76,781 +€53,097 +224.2%
Taxes 450/3 €20,883 €76,781 +€55,897 +267.7%
Remuneration and social security 454/9 €2,800 €0 -€2,800 -100.0%
Other amounts payable 47/48 €4,129 €3,861 -€268 -6.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,471 €403 -€1,068 -72.6%
Other operating charges 640/8 - €384 +€384
Gross operating margin 9900 €53,861 €172,547 +€118,686 +220.4%
Operating profit (loss) 9901 €52,390 €171,760 +€119,370 +227.8%
Financial income 75/76B - €6,650 +€6,650
Recurring financial income 75 - €6,650 +€6,650
Financial charges 65/66B €426 €10,202 +€9,777 +2297.4%
Recurring financial charges 65 €426 €10,202 +€9,777 +2297.4%
Profit (loss) for the period before taxes 9903 €51,965 €168,208 +€116,243 +223.7%
Income taxes 67/77 €10,848 €38,469 +€27,621 +254.6%
Profit (loss) for the period 9904 €41,117 €129,739 +€88,622 +215.5%
Profit (loss) for the period to be appropriated 9905 €41,117 €129,739 +€88,622 +215.5%

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.