AMBITION AL MAL: 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.
AMBITION AL MAL
Largest movements
- Financial fixed assets -€2,550
no longer reported in 2023 (was €2,550)
- Profit (loss) carried forward -€2,550
down €2,550 (-12.8%), from -€19,860 to -€22,410
- Gross operating margin -€1,598
down €1,598 (-168%), from -€952 to -€2,550
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 | €2,600 | €50 | -€2,550 | -98.1% |
| Fixed assets | 21/28 | €2,550 | - | -€2,550 | |
| Financial fixed assets | 28 | €2,550 | - | -€2,550 | |
| Current assets | 29/58 | €50 | €50 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €50 | €50 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,600 | €50 | -€2,550 | -98.1% |
| Equity | 10/15 | €600 | -€1,950 | -€2,550 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,860 | -€22,410 | -€2,550 | -12.8% |
| Amounts payable | 17/49 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €2,000 | €2,000 | = | 0.0% |
| Gross operating margin | 9900 | -€952 | -€2,550 | -€1,598 | -168% |
| Operating profit (loss) | 9901 | -€952 | -€2,550 | -€1,598 | -168% |
| Profit (loss) for the period before taxes | 9903 | -€952 | -€2,550 | -€1,598 | -168% |
| Profit (loss) for the period | 9904 | -€952 | -€2,550 | -€1,598 | -168% |
| Profit (loss) for the period to be appropriated | 9905 | -€952 | -€2,550 | -€1,598 | -168% |
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 30 October 2026 via checked.be.