ActionAid International: 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.
ActionAid International
Largest movements
- Cash -€68,470
down €68,470 (-39.8%), from €172,208 to €103,738
mainly Net result for the year (-€66,040) and Accrued charges and deferred income (-€8,549)
- Equity -€66,040
down €66,040 (-45.8%), from €144,169 to €78,129
of which Profit (loss) carried forward: -€66,040
- Accrued charges and deferred income -€8,549
down €8,549 (-35.9%), from €23,791 to €15,242
- Tax, wage and social debts +€6,065
up €6,065 (+193%), from €3,136 to €9,201
- Gross operating margin +€70,433
up €70,433, from -€7,055 to €63,378
- Staff costs +€23,713
up €23,713 (+22.7%), from €104,661 to €128,374
- Depreciation -€860
no longer reported in 2022 (was €860)
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €173,079 | €104,555 | -€68,524 | -39.6% |
| Fixed assets | 21/28 | €54 | - | -€54 | |
| Tangible fixed assets | 22/27 | €54 | - | -€54 | |
| Plant, machinery and equipment | 23 | €54 | - | -€54 | |
| Current assets | 29/58 | €173,025 | €104,555 | -€68,470 | -39.6% |
| Amounts receivable within one year | 40/41 | €817 | €817 | = | 0.0% |
| Other amounts receivable | 41 | €817 | €817 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €172,208 | €103,738 | -€68,470 | -39.8% |
| Total equity and liabilities | 10/49 | €173,079 | €104,555 | -€68,524 | -39.6% |
| Equity | 10/15 | €144,169 | €78,129 | -€66,040 | -45.8% |
| Contributions | 10/11 | - | €47,319 | +€47,319 | |
| Capital | 10 | - | €47,319 | +€47,319 | |
| Profit (loss) carried forward | 14 | €96,851 | €30,811 | -€66,040 | -68.2% |
| Amounts payable | 17/49 | €28,910 | €26,426 | -€2,484 | -8.6% |
| Amounts payable within one year | 42/48 | €5,119 | €11,183 | +€6,065 | +118% |
| Trade debts | 44 | €1,982 | €1,982 | = | 0.0% |
| Suppliers | 440/4 | €1,982 | €1,982 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,136 | €9,201 | +€6,065 | +193% |
| Remuneration and social security | 454/9 | €3,136 | €9,201 | +€6,065 | +193% |
| Accrued charges and deferred income | 492/3 | €23,791 | €15,242 | -€8,549 | -35.9% |
| Remuneration, social security and pensions | 62 | €104,661 | €128,374 | +€23,713 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €860 | - | -€860 | |
| Gross operating margin | 9900 | -€7,055 | €63,378 | +€70,433 | |
| Operating profit (loss) | 9901 | -€112,576 | -€64,996 | +€47,580 | +42.3% |
| Financial income | 75/76B | €2 | €30 | +€28 | +1,380% |
| Recurring financial income | 75 | €2 | €30 | +€28 | +1,380% |
| Financial charges | 65/66B | €1,559 | €1,075 | -€485 | -31.1% |
| Recurring financial charges | 65 | €1,559 | €1,075 | -€485 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | -€114,133 | -€66,040 | +€48,093 | +42.1% |
| Profit (loss) for the period | 9904 | -€114,133 | -€66,040 | +€48,093 | +42.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€114,133 | -€66,040 | +€48,093 | +42.1% |
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 31 October 2026 via checked.be.