2theloo Railway Belgium: 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.
What changed
2theloo Railway Belgium
NACE 47.750, Retail sale of cosmetics and toilet articles
financial year 2022 compared with 2021filed annual accounts (NBB)
Net result for the year
-€7,971
2021 · --€7,971
Equity
-€2,971
2021 · €5,000-€7,971
Cash
-
not filed
Balance sheet total
€4,619
2021 · €5,000-€381
Largest movements
Assets
- Receivables within one year -€381
down €381 (-7.6%), from €5,000 to €4,619
Equity and liabilities
- Profit (loss) carried forward -€7,971
new in 2022: -€7,971
- Trade debts +€7,590
new in 2022: €7,590
Income statement
- Gross operating margin -€8,120
new in 2022: -€8,120
- Financial charges -€149
new in 2022: -€149
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,000 | €4,619 | -€381 | -7.6% |
| Current assets | 29/58 | €5,000 | €4,619 | -€381 | -7.6% |
| Amounts receivable within one year | 40/41 | €5,000 | €4,619 | -€381 | -7.6% |
| Other amounts receivable | 41 | €5,000 | €4,619 | -€381 | -7.6% |
| Total equity and liabilities | 10/49 | €5,000 | €4,619 | -€381 | -7.6% |
| Equity | 10/15 | €5,000 | -€2,971 | -€7,971 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,971 | -€7,971 | |
| Amounts payable | 17/49 | - | €7,590 | +€7,590 | |
| Amounts payable within one year | 42/48 | - | €7,590 | +€7,590 | |
| Trade debts | 44 | - | €7,590 | +€7,590 | |
| Suppliers | 440/4 | - | €7,590 | +€7,590 | |
| Gross operating margin | 9900 | - | -€8,120 | -€8,120 | |
| Operating profit (loss) | 9901 | - | -€8,120 | -€8,120 | |
| Financial charges | 65/66B | - | -€149 | -€149 | |
| Recurring financial charges | 65 | - | -€149 | -€149 | |
| Profit (loss) for the period before taxes | 9903 | - | -€7,971 | -€7,971 | |
| Profit (loss) for the period | 9904 | - | -€7,971 | -€7,971 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€7,971 | -€7,971 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.