BELABBES: 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.
BELABBES
Largest movements
- Tangible fixed assets +€21,133
new in 2022: €21,133
- Receivables within one year +€13,433
up €13,433 (+171.5%), from €7,831 to €21,264
of which Other amounts receivable: +€11,523
- Cash +€1,403
new in 2022: €1,403
mainly Trade debts (+€36,721) and Depreciation (+€10,567)
- Trade debts +€36,721
up €36,721 (+607.7%), from €6,042 to €42,763
- Tax, wage and social debts -€1,181
no longer reported in 2022 (was €1,181)
- Profit (loss) carried forward +€473
up €473 (+12.7%), from -€3,737 to -€3,263
- Depreciation +€10,567
new in 2022: €10,567
- Gross operating margin +€10,478
up €10,478, from €0 to €10,478
- Financial income +€815
new in 2022: €815
- Financial charges +€148
new in 2022: €148
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 | €9,731 | €45,700 | +€35,969 | +369.6% |
| Fixed assets | 21/28 | - | €21,133 | +€21,133 | |
| Tangible fixed assets | 22/27 | - | €21,133 | +€21,133 | |
| Furniture and vehicles | 24 | - | €21,133 | +€21,133 | |
| Current assets | 29/58 | €9,731 | €24,567 | +€14,836 | +152.5% |
| Stocks and contracts in progress | 3 | €1,900 | €1,900 | = | 0.0% |
| Stocks | 30/36 | €1,900 | €1,900 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,831 | €21,264 | +€13,433 | +171.5% |
| Trade receivables | 40 | €6,803 | €8,713 | +€1,910 | +28.1% |
| Other amounts receivable | 41 | €1,028 | €12,551 | +€11,523 | +1120.6% |
| Cash at bank and in hand | 54/58 | - | €1,403 | +€1,403 | |
| Total equity and liabilities | 10/49 | €9,731 | €45,700 | +€35,969 | +369.6% |
| Equity | 10/15 | €2,463 | €2,937 | +€473 | +19.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,737 | -€3,263 | +€473 | +12.7% |
| Amounts payable | 17/49 | €7,268 | €42,763 | +€35,496 | +488.4% |
| Amounts payable within one year | 42/48 | €7,268 | €42,763 | +€35,496 | +488.4% |
| Trade debts | 44 | €6,042 | €42,763 | +€36,721 | +607.7% |
| Suppliers | 440/4 | €6,042 | €42,763 | +€36,721 | +607.7% |
| Taxes, remuneration and social security | 45 | €1,181 | - | -€1,181 | |
| Taxes | 450/3 | €1,181 | - | -€1,181 | |
| Other amounts payable | 47/48 | €45 | - | -€45 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10,567 | +€10,567 | |
| Other operating charges | 640/8 | - | €104 | +€104 | |
| Gross operating margin | 9900 | €0 | €10,478 | +€10,478 | |
| Operating profit (loss) | 9901 | €0 | -€193 | -€193 | |
| Financial income | 75/76B | - | €815 | +€815 | |
| Recurring financial income | 75 | - | €815 | +€815 | |
| Financial charges | 65/66B | - | €148 | +€148 | |
| Recurring financial charges | 65 | - | €148 | +€148 | |
| Profit (loss) for the period before taxes | 9903 | €0 | €473 | +€473 | |
| Profit (loss) for the period | 9904 | €0 | €473 | +€473 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €473 | +€473 |
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.