Advocaat Peter Van Eysendeyk: 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.
Advocaat Peter Van Eysendeyk
Largest movements
- Current assets +€58,335
up €58,335 (+32.2%), from €181,398 to €239,733
of which Receivables within one year: +€119,614
- Tangible fixed assets +€13,138
up €13,138 (+73.6%), from €17,862 to €31,000
- Debts within one year +€60,085
up €60,085 (+525%), from €11,446 to €71,531
of which Trade debts: +€47,870
- Equity +€11,388
up €11,388 (+6.1%), from €187,814 to €199,202
of which Contributions: +€12,400
- Depreciation -€91,116
down €91,116 (-99.5%), from €91,564 to €448
- Gross operating margin -€84,064
down €84,064, from €80,252 to -€3,812
From the 2020 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,260 | €270,733 | +€71,473 | +35.9% |
| Fixed assets | 21/28 | €17,862 | €31,000 | +€13,138 | +73.6% |
| Tangible fixed assets | 22/27 | €17,862 | €31,000 | +€13,138 | +73.6% |
| Furniture and vehicles | 24 | - | €31,000 | +€31,000 | |
| Current assets | 29/58 | €181,398 | €239,733 | +€58,335 | +32.2% |
| Amounts receivable after more than one year | 29 | - | €115,000 | +€115,000 | |
| Other amounts receivable | 291 | - | €115,000 | +€115,000 | |
| Amounts receivable within one year | 40/41 | €4,586 | €124,200 | +€119,614 | +2,608% |
| Trade receivables | 40 | - | €124,200 | +€124,200 | |
| Cash at bank and in hand | 54/58 | €11,627 | €533 | -€11,094 | -95.4% |
| Total equity and liabilities | 10/49 | €199,260 | €270,733 | +€71,473 | +35.9% |
| Equity | 10/15 | €187,814 | €199,202 | +€11,388 | +6.1% |
| Contributions | 10/11 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €173,554 | €184,942 | +€11,388 | +6.6% |
| Amounts payable | 17/49 | €11,446 | €71,531 | +€60,085 | +525% |
| Amounts payable within one year | 42/48 | €11,446 | €71,531 | +€60,085 | +525% |
| Trade debts | 44 | €1,749 | €49,619 | +€47,870 | +2,737% |
| Suppliers | 440/4 | - | €49,619 | +€49,619 | |
| Advances received on contracts in progress | 46 | - | €10,000 | +€10,000 | |
| Taxes, remuneration and social security | 45 | - | €3,785 | +€3,785 | |
| Taxes | 450/3 | - | €3,785 | +€3,785 | |
| Other amounts payable | 47/48 | - | €8,127 | +€8,127 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91,564 | €448 | -€91,116 | -99.5% |
| Other operating charges | 640/8 | - | €574 | +€574 | |
| Gross operating margin | 9900 | €80,252 | -€3,812 | -€84,064 | |
| Operating profit (loss) | 9901 | -€14,635 | -€4,834 | +€9,801 | +67.0% |
| Recurring financial income | 75 | €2,274 | - | -€2,274 | |
| Financial charges | 65/66B | - | €114 | +€114 | |
| Recurring financial charges | 65 | €4,325 | €114 | -€4,211 | -97.4% |
| Profit (loss) for the period before taxes | 9903 | -€16,685 | -€4,948 | +€11,738 | +70.3% |
| Income taxes | 67/77 | - | €245 | +€245 | |
| Profit (loss) for the period | 9904 | -€16,685 | -€5,192 | +€11,493 | +68.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,685 | -€5,192 | +€11,493 | +68.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.