ADRANTCHA: 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.
ADRANTCHA
Largest movements
- Cash -€8
no longer reported in 2022 (was €8)
mainly Net result for the year (-€541)
- Profit (loss) carried forward -€541
down €541 (0.0%), from -€1.3m to -€1.3m
- Trade debts +€484
up €484 (+3.2%), from €15,208 to €15,692
- Other debts +€49
up €49 (0.0%), from €638,305 to €638,354
- Other operating charges -€638
no longer reported in 2022 (was €638)
- Gross operating margin +€361
up €361 (+40.0%), from -€902 to -€541
- Financial charges -€91
no longer reported in 2022 (was €91)
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.
Cash bridge derived
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 | €8 | - | -€8 | |
| Current assets | 29/58 | €8 | - | -€8 | |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Total equity and liabilities | 10/49 | €8 | - | -€8 | |
| Equity | 10/15 | -€862,042 | -€862,583 | -€541 | -0.1% |
| Contributions | 10/11 | €420,000 | €420,000 | = | 0.0% |
| Reserves | 13 | €322 | €322 | = | 0.0% |
| Non-distributable reserves | 130/1 | €322 | €322 | = | 0.0% |
| Reserves not available under the articles | 1311 | €322 | €322 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,282,365 | -€1,282,906 | -€541 | 0.0% |
| Amounts payable | 17/49 | €862,051 | €862,583 | +€533 | +0.1% |
| Amounts payable within one year | 42/48 | €862,051 | €862,583 | +€533 | +0.1% |
| Financial debts | 43 | €208,537 | €208,537 | = | 0.0% |
| Credit institutions | 430/8 | €208,537 | €208,537 | = | 0.0% |
| Trade debts | 44 | €15,208 | €15,692 | +€484 | +3.2% |
| Suppliers | 440/4 | €15,208 | €15,692 | +€484 | +3.2% |
| Other amounts payable | 47/48 | €638,305 | €638,354 | +€49 | 0.0% |
| Other operating charges | 640/8 | €638 | - | -€638 | |
| Gross operating margin | 9900 | -€902 | -€541 | +€361 | +40.0% |
| Operating profit (loss) | 9901 | -€1,540 | -€541 | +€999 | +64.9% |
| Financial charges | 65/66B | €91 | - | -€91 | |
| Recurring financial charges | 65 | €91 | - | -€91 | |
| Profit (loss) for the period before taxes | 9903 | -€1,631 | -€541 | +€1,090 | +66.8% |
| Profit (loss) for the period | 9904 | -€1,631 | -€541 | +€1,090 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,631 | -€541 | +€1,090 | +66.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.