ABCRenov: 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.
ABCRenov
Largest movements
- Tangible fixed assets -€10,555
down €10,555 (-33.3%), from €31,665 to €21,110
- Receivables within one year -€6,269
down €6,269 (-3.8%), from €166,352 to €160,083
of which Trade receivables: -€40,764
- Profit (loss) carried forward -€9,364
down €9,364 (-100%), from -€9,353 to -€18,717
- Trade debts -€3,911
down €3,911 (-2.3%), from €170,887 to €166,977
- Tax, wage and social debts -€3,122
no longer reported in 2023 (was €3,122)
- Gross operating margin -€20,969
down €20,969, from €17,414 to -€3,555
- Financial income +€5,873
new in 2023: €5,873
- Financial charges -€4,678
no longer reported in 2023 (was €4,678)
- Other operating charges -€1,186
down €1,186 (-51.3%), from €2,313 to €1,127
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.
Derived cash bridge
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 | €200,517 | €183,693 | -€16,824 | -8.4% |
| Fixed assets | 21/28 | €31,665 | €21,110 | -€10,555 | -33.3% |
| Tangible fixed assets | 22/27 | €31,665 | €21,110 | -€10,555 | -33.3% |
| Furniture and vehicles | 24 | €31,665 | €21,110 | -€10,555 | -33.3% |
| Current assets | 29/58 | €168,852 | €162,583 | -€6,269 | -3.7% |
| Amounts receivable within one year | 40/41 | €166,352 | €160,083 | -€6,269 | -3.8% |
| Trade receivables | 40 | €40,764 | - | -€40,764 | |
| Other amounts receivable | 41 | €125,588 | €160,083 | +€34,495 | +27.5% |
| Cash at bank and in hand | 54/58 | €2,500 | €2,500 | = | 0.0% |
| Total equity and liabilities | 10/49 | €200,517 | €183,693 | -€16,824 | -8.4% |
| Equity | 10/15 | €9,580 | €216 | -€9,364 | -97.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €333 | €333 | = | 0.0% |
| Non-distributable reserves | 130/1 | €333 | €333 | = | 0.0% |
| Other | 1319 | €333 | €333 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,353 | -€18,717 | -€9,364 | -100% |
| Amounts payable | 17/49 | €190,936 | €183,477 | -€7,460 | -3.9% |
| Amounts payable within one year | 42/48 | €190,936 | €183,477 | -€7,460 | -3.9% |
| Financial debts | 43 | €16,927 | €16,500 | -€427 | -2.5% |
| Credit institutions | 430/8 | €16,927 | €16,500 | -€427 | -2.5% |
| Trade debts | 44 | €170,887 | €166,977 | -€3,911 | -2.3% |
| Suppliers | 440/4 | €170,887 | €166,977 | -€3,911 | -2.3% |
| Taxes, remuneration and social security | 45 | €3,122 | - | -€3,122 | |
| Taxes | 450/3 | €3,122 | - | -€3,122 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,593 | €10,555 | -€38 | -0.4% |
| Other operating charges | 640/8 | €2,313 | €1,127 | -€1,186 | -51.3% |
| Non-recurring operating charges | 66A | €4,000 | - | -€4,000 | |
| Gross operating margin | 9900 | €17,414 | -€3,555 | -€20,969 | |
| Operating profit (loss) | 9901 | €509 | -€15,237 | -€15,746 | |
| Financial income | 75/76B | - | €5,873 | +€5,873 | |
| Recurring financial income | 75 | - | €5,873 | +€5,873 | |
| Financial charges | 65/66B | €4,678 | - | -€4,678 | |
| Recurring financial charges | 65 | €4,678 | - | -€4,678 | |
| Profit (loss) for the period before taxes | 9903 | -€4,169 | -€9,364 | -€5,195 | -125% |
| Profit (loss) for the period | 9904 | -€4,169 | -€9,364 | -€5,195 | -125% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,169 | -€9,364 | -€5,195 | -125% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.