A+Advies: 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.
A+Advies
Largest movements
- Tangible fixed assets -€31,806
no longer reported in 2023 (was €31,806)
- Receivables within one year -€486
no longer reported in 2023 (was €486)
- Profit (loss) carried forward -€32,292
down €32,292 (-35.4%), from -€91,175 to -€123,467
- Gross operating margin +€7,859
no longer reported in 2023 (was -€7,859)
- Depreciation -€6,361
no longer reported in 2023 (was €6,361)
- Financial income -€3,319
no longer reported in 2023 (was €3,319)
of which Financial income: -€3,319
- Financial charges -€265
no longer reported in 2023 (was €265)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,308 | - | -€32,308 | |
| Fixed assets | 21/28 | €31,806 | - | -€31,806 | |
| Tangible fixed assets | 22/27 | €31,806 | - | -€31,806 | |
| Other tangible fixed assets | 26 | €31,806 | - | -€31,806 | |
| Current assets | 29/58 | €502 | - | -€502 | |
| Amounts receivable within one year | 40/41 | €486 | - | -€486 | |
| Other amounts receivable | 41 | €486 | - | -€486 | |
| Cash at bank and in hand | 54/58 | €17 | - | -€17 | |
| Total equity and liabilities | 10/49 | €32,308 | - | -€32,308 | |
| Equity | 10/15 | €15,465 | -€16,827 | -€32,292 | |
| Contributions | 10/11 | €105,000 | €105,000 | = | 0.0% |
| Reserves | 13 | €1,640 | €1,640 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,640 | €1,640 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,640 | €1,640 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,175 | -€123,467 | -€32,292 | -35.4% |
| Amounts payable | 17/49 | €16,843 | €16,827 | -€17 | -0.1% |
| Amounts payable within one year | 42/48 | €16,843 | €16,827 | -€17 | -0.1% |
| Trade debts | 44 | €102 | - | -€102 | |
| Suppliers | 440/4 | €102 | - | -€102 | |
| Other amounts payable | 47/48 | €16,741 | €16,827 | +€86 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,361 | - | -€6,361 | |
| Other operating charges | 640/8 | €552 | €486 | -€66 | -12.0% |
| Non-recurring operating charges | 66A | €11,852 | €31,806 | +€19,954 | +168.4% |
| Gross operating margin | 9900 | -€7,859 | - | +€7,859 | |
| Operating profit (loss) | 9901 | -€26,624 | -€32,292 | -€5,668 | -21.3% |
| Financial income | 75/76B | €3,319 | - | -€3,319 | |
| Recurring financial income | 75 | €3,319 | - | -€3,319 | |
| Non-recurring financial income | 76B | €3,319 | - | -€3,319 | |
| Financial charges | 65/66B | €265 | - | -€265 | |
| Recurring financial charges | 65 | €265 | - | -€265 | |
| Profit (loss) for the period before taxes | 9903 | -€23,570 | -€32,292 | -€8,722 | -37.0% |
| Profit (loss) for the period | 9904 | -€23,570 | -€32,292 | -€8,722 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,570 | -€32,292 | -€8,722 | -37.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.