Amazing IT: 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.
Amazing IT
Largest movements
- Receivables after one year +€40,000
new in 2024: €40,000
- Receivables within one year -€30,850
down €30,850 (-84.9%), from €36,356 to €5,506
of which Other amounts receivable: -€33,274
- Tangible fixed assets -€10,761
down €10,761 (-49.3%), from €21,827 to €11,065
of which Land and buildings: -€6,824
- Debts after one year -€11,441
down €11,441 (-78.2%), from €14,628 to €3,187
- Profit (loss) carried forward +€6,541
up €6,541 (+93.7%), from -€6,977 to -€436
- Trade debts +€1,390
up €1,390 (+73.2%), from €1,898 to €3,288
- Accrued charges and deferred income +€1,111
up €1,111 (+14.9%), from €7,470 to €8,581
- Tax, wage and social debts +€756
up €756 (+7.2%), from €10,518 to €11,275
- Gross operating margin -€3,700
down €3,700 (-13.4%), from €27,577 to €23,878
- Depreciation -€945
down €945 (-7.4%), from €12,747 to €11,802
- Financial charges -€551
down €551 (-28.7%), from €1,921 to €1,370
- Financial income +€481
up €481 (+48.0%), from €1,002 to €1,483
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 | €59,834 | €58,494 | -€1,340 | -2.2% |
| Fixed assets | 21/28 | €21,827 | €11,065 | -€10,761 | -49.3% |
| Tangible fixed assets | 22/27 | €21,827 | €11,065 | -€10,761 | -49.3% |
| Land and buildings | 22 | €13,648 | €6,824 | -€6,824 | -50.0% |
| Furniture and vehicles | 24 | €7,447 | €3,876 | -€3,572 | -48.0% |
| Other tangible fixed assets | 26 | €731 | €365 | -€366 | -50.0% |
| Current assets | 29/58 | €38,008 | €47,429 | +€9,421 | +24.8% |
| Amounts receivable after more than one year | 29 | - | €40,000 | +€40,000 | |
| Other amounts receivable | 291 | - | €40,000 | +€40,000 | |
| Amounts receivable within one year | 40/41 | €36,356 | €5,506 | -€30,850 | -84.9% |
| Trade receivables | 40 | €0 | €2,424 | +€2,424 | |
| Other amounts receivable | 41 | €36,356 | €3,082 | -€33,274 | -91.5% |
| Cash at bank and in hand | 54/58 | €1,651 | €1,923 | +€271 | +16.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €59,834 | €58,494 | -€1,340 | -2.2% |
| Equity | 10/15 | €13,428 | €19,969 | +€6,541 | +48.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,977 | -€436 | +€6,541 | +93.7% |
| Amounts payable | 17/49 | €46,406 | €38,525 | -€7,881 | -17.0% |
| Amounts payable after more than one year | 17 | €14,628 | €3,187 | -€11,441 | -78.2% |
| Financial debts | 170/4 | €14,628 | €3,187 | -€11,441 | -78.2% |
| Amounts payable within one year | 42/48 | €24,309 | €26,758 | +€2,449 | +10.1% |
| Current portion of amounts payable after more than one year | 42 | €11,892 | €11,441 | -€451 | -3.8% |
| Trade debts | 44 | €1,898 | €3,288 | +€1,390 | +73.2% |
| Suppliers | 440/4 | €1,898 | €3,288 | +€1,390 | +73.2% |
| Taxes, remuneration and social security | 45 | €10,518 | €11,275 | +€756 | +7.2% |
| Taxes | 450/3 | €10,518 | €11,275 | +€756 | +7.2% |
| Other amounts payable | 47/48 | - | €754 | +€754 | |
| Accrued charges and deferred income | 492/3 | €7,470 | €8,581 | +€1,111 | +14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,747 | €11,802 | -€945 | -7.4% |
| Other operating charges | 640/8 | €1,956 | €1,946 | -€11 | -0.5% |
| Non-recurring operating charges | 66A | - | €17 | +€17 | |
| Gross operating margin | 9900 | €27,577 | €23,878 | -€3,700 | -13.4% |
| Operating profit (loss) | 9901 | €12,874 | €10,113 | -€2,760 | -21.4% |
| Financial income | 75/76B | €1,002 | €1,483 | +€481 | +48.0% |
| Recurring financial income | 75 | €1,002 | €1,483 | +€481 | +48.0% |
| Financial charges | 65/66B | €1,921 | €1,370 | -€551 | -28.7% |
| Recurring financial charges | 65 | €1,921 | €1,370 | -€551 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | €11,955 | €10,227 | -€1,728 | -14.5% |
| Income taxes | 67/77 | €3,533 | €3,686 | +€154 | +4.4% |
| Profit (loss) for the period | 9904 | €8,423 | €6,541 | -€1,882 | -22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,423 | €6,541 | -€1,882 | -22.3% |
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 28 September 2026 via checked.be.