AWABE: 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.
AWABE
Largest movements
- Receivables within one year -€39,297
down €39,297 (-93.6%), from €41,981 to €2,684
of which Trade receivables: -€41,977
- Stocks and contracts -€12,950
no longer reported in 2022 (was €12,950)
- Cash -€1,123
down €1,123 (-79.4%), from €1,415 to €292
mainly Net result for the year (-€41,523) and Trade debts (-€16,095)
- Profit (loss) carried forward -€41,523
down €41,523 (-64.1%), from -€64,827 to -€106,350
- Trade debts -€16,095
no longer reported in 2022 (was €16,095)
- Other debts +€4,248
up €4,248 (+4.9%), from €86,478 to €90,726
- Other operating charges +€42,800
new in 2022: €42,800
- Depreciation -€4,586
no longer reported in 2022 (was €4,586)
- Gross operating margin +€1,458
up €1,458, from -€136 to €1,322
- Financial charges -€315
down €315 (-87.5%), from €360 to €45
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 | €56,347 | €2,976 | -€53,370 | -94.7% |
| Current assets | 29/58 | €56,347 | €2,976 | -€53,370 | -94.7% |
| Stocks and contracts in progress | 3 | €12,950 | - | -€12,950 | |
| Stocks | 30/36 | €12,950 | - | -€12,950 | |
| Amounts receivable within one year | 40/41 | €41,981 | €2,684 | -€39,297 | -93.6% |
| Trade receivables | 40 | €41,977 | - | -€41,977 | |
| Other amounts receivable | 41 | €4 | €2,684 | +€2,680 | +63810.7% |
| Cash at bank and in hand | 54/58 | €1,415 | €292 | -€1,123 | -79.4% |
| Total equity and liabilities | 10/49 | €56,347 | €2,976 | -€53,370 | -94.7% |
| Equity | 10/15 | -€46,227 | -€87,750 | -€41,523 | -89.8% |
| 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% |
| Profit (loss) carried forward | 14 | -€64,827 | -€106,350 | -€41,523 | -64.1% |
| Amounts payable | 17/49 | €102,574 | €90,726 | -€11,847 | -11.6% |
| Amounts payable within one year | 42/48 | €102,574 | €90,726 | -€11,847 | -11.6% |
| Trade debts | 44 | €16,095 | - | -€16,095 | |
| Suppliers | 440/4 | €16,095 | - | -€16,095 | |
| Other amounts payable | 47/48 | €86,478 | €90,726 | +€4,248 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,586 | - | -€4,586 | |
| Other operating charges | 640/8 | - | €42,800 | +€42,800 | |
| Gross operating margin | 9900 | -€136 | €1,322 | +€1,458 | |
| Operating profit (loss) | 9901 | -€4,722 | -€41,478 | -€36,756 | -778.5% |
| Financial charges | 65/66B | €360 | €45 | -€315 | -87.5% |
| Recurring financial charges | 65 | €360 | €45 | -€315 | -87.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,081 | -€41,523 | -€36,442 | -717.2% |
| Profit (loss) for the period | 9904 | -€5,081 | -€41,523 | -€36,442 | -717.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,081 | -€41,523 | -€36,442 | -717.2% |
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 9 October 2026 via checked.be.