AETERNIA WSL: what changed
AETERNIA WSL
Largest movements
- Receivables within one year +€20,241
up €20,241 (+144%), from €14,020 to €34,261
- Intangible fixed assets -€1,940
down €1,940 (-20.4%), from €9,525 to €7,585
- Tangible fixed assets -€995
down €995 (-34.4%), from €2,888 to €1,894
- Accrued charges and deferred income +€15,600
new in 2022: €15,600
- Profit (loss) carried forward -€3,495
down €3,495 (-86.2%), from -€4,054 to -€7,549
- Tax, wage and social debts +€2,661
up €2,661 (+185%), from €1,435 to €4,095
- Trade debts +€1,994
up €1,994 (+177%), from €1,128 to €3,123
- Gross operating margin +€4,138
up €4,138, from -€3,365 to €772
- Depreciation +€2,664
up €2,664 (+984%), from €271 to €2,935
- Other operating charges +€1,131
new in 2022: €1,131
- Financial charges -€217
down €217 (-51.8%), from €418 to €201
Change in the result, 2021 to 2022
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2021 and 2022 balance sheets and the 2022 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,904 | €44,790 | +€16,886 | +60.5% |
| Fixed assets | 21/28 | €12,413 | €9,479 | -€2,935 | -23.6% |
| Intangible fixed assets | 21 | €9,525 | €7,585 | -€1,940 | -20.4% |
| Tangible fixed assets | 22/27 | €2,888 | €1,894 | -€995 | -34.4% |
| Furniture and vehicles | 24 | €2,888 | €1,894 | -€995 | -34.4% |
| Current assets | 29/58 | €15,491 | €35,312 | +€19,821 | +128% |
| Amounts receivable within one year | 40/41 | €14,020 | €34,261 | +€20,241 | +144% |
| Trade receivables | 40 | €14,020 | €34,261 | +€20,241 | +144% |
| Cash at bank and in hand | 54/58 | €1,471 | €1,051 | -€420 | -28.6% |
| Total equity and liabilities | 10/49 | €27,904 | €44,790 | +€16,886 | +60.5% |
| Equity | 10/15 | €3,446 | -€49 | -€3,495 | |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,054 | -€7,549 | -€3,495 | -86.2% |
| Amounts payable | 17/49 | €24,458 | €44,840 | +€20,381 | +83.3% |
| Amounts payable within one year | 42/48 | €24,458 | €29,240 | +€4,781 | +19.5% |
| Trade debts | 44 | €1,128 | €3,123 | +€1,994 | +177% |
| Suppliers | 440/4 | €1,128 | €3,123 | +€1,994 | +177% |
| Taxes, remuneration and social security | 45 | €1,435 | €4,095 | +€2,661 | +185% |
| Taxes | 450/3 | €1,435 | €4,095 | +€2,661 | +185% |
| Other amounts payable | 47/48 | €21,896 | €22,021 | +€126 | +0.6% |
| Accrued charges and deferred income | 492/3 | - | €15,600 | +€15,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €271 | €2,935 | +€2,664 | +984% |
| Other operating charges | 640/8 | - | €1,131 | +€1,131 | |
| Gross operating margin | 9900 | -€3,365 | €772 | +€4,138 | |
| Operating profit (loss) | 9901 | -€3,636 | -€3,294 | +€342 | +9.4% |
| Financial charges | 65/66B | €418 | €201 | -€217 | -51.8% |
| Recurring financial charges | 65 | €418 | €201 | -€217 | -51.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,054 | -€3,495 | +€559 | +13.8% |
| Profit (loss) for the period | 9904 | -€4,054 | -€3,495 | +€559 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,054 | -€3,495 | +€559 | +13.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.