Beata Juventus: 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.
Beata Juventus
Largest movements
- Current investments -€3.1m
down €3.1m (-19.7%), from €15.9m to €12.8m
- Equity -€3.1m
down €3.1m (-19.9%), from €15.8m to €12.7m
of which Profit (loss) carried forward: -€3.1m
- Financial charges +€3.1m
up €3.1m (+853,818%), from €366 to €3.1m
- Financial income -€1.5m
down €1.5m (-100%), from €1.5m to €0
- Taxes -€5,364
down €5,364 (-19.9%), from €26,954 to €21,590
- Gross operating margin -€976
down €976 (-18.2%), from -€5,362 to -€6,338
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,882,683 | €12,760,758 | -€3.1m | -19.7% |
| Current assets | 29/58 | €15,882,683 | €12,760,758 | -€3.1m | -19.7% |
| Current investments | 50/53 | €15,882,683 | €12,760,758 | -€3.1m | -19.7% |
| Total equity and liabilities | 10/49 | €15,882,683 | €12,760,758 | -€3.1m | -19.7% |
| Equity | 10/15 | €15,828,175 | €12,678,323 | -€3.1m | -19.9% |
| Contributions | 10/11 | - | €13,932,972 | +€13.9m | |
| Capital | 10 | - | €13,932,972 | +€13.9m | |
| Profit (loss) carried forward | 14 | €1,895,203 | -€1,254,649 | -€3.1m | |
| Amounts payable | 17/49 | €54,508 | €82,436 | +€27,928 | +51.2% |
| Amounts payable within one year | 42/48 | €54,508 | €82,436 | +€27,928 | +51.2% |
| Taxes, remuneration and social security | 45 | €26,954 | €21,590 | -€5,364 | -19.9% |
| Taxes | 450/3 | €26,954 | €21,590 | -€5,364 | -19.9% |
| Gross operating margin | 9900 | -€5,362 | -€6,338 | -€976 | -18.2% |
| Operating profit (loss) | 9901 | -€5,362 | -€6,338 | -€976 | -18.2% |
| Financial income | 75/76B | €1,458,334 | €0 | -€1.5m | -100% |
| Recurring financial income | 75 | €1,458,334 | €0 | -€1.5m | -100% |
| Financial charges | 65/66B | €366 | €3,121,925 | +€3.1m | +853,818% |
| Recurring financial charges | 65 | €366 | €3,121,925 | +€3.1m | +853,818% |
| Profit (loss) for the period before taxes | 9903 | €1,452,606 | -€3,128,263 | -€4.6m | |
| Income taxes | 67/77 | €26,954 | €21,590 | -€5,364 | -19.9% |
| Profit (loss) for the period | 9904 | €1,425,652 | -€3,149,853 | -€4.6m | |
| Profit (loss) for the period to be appropriated | 9905 | €1,425,652 | -€3,149,853 | -€4.6m |
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 26 October 2026 via checked.be.