BELDIOR: 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.
BELDIOR
Largest movements
- Stocks and contracts -€150,933
no longer reported in 2023 (was €150,933)
- Cash -€15,272
down €15,272 (-96.2%), from €15,879 to €608
mainly Net result for the year (-€153,281) and Trade debts (-€17,411)
- Profit (loss) carried forward -€153,281
down €153,281 (-4.3%), from -€3.6m to -€3.7m
- Trade debts -€17,411
down €17,411 (-85.3%), from €20,411 to €3,000
- Other debts +€4,487
up €4,487 (+0.1%), from €3.2m to €3.2m
- Other operating charges +€44
up €44 (+9.8%), from €450 to €493
- Gross operating margin +€33
up €33 (+1.9%), from -€1,777 to -€1,744
- Purchases and services -€33
down €33 (-1.9%), from €1,777 to €1,744
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.
Cash bridge derived
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 | €166,813 | €608 | -€166,205 | -99.6% |
| Current assets | 29/58 | €166,813 | €608 | -€166,205 | -99.6% |
| Stocks and contracts in progress | 3 | €150,933 | - | -€150,933 | |
| Stocks | 30/36 | €150,933 | - | -€150,933 | |
| Cash at bank and in hand | 54/58 | €15,879 | €608 | -€15,272 | -96.2% |
| Total equity and liabilities | 10/49 | €166,813 | €608 | -€166,205 | -99.6% |
| Equity | 10/15 | -€3,094,290 | -€3,247,571 | -€153,281 | -5.0% |
| Contributions | 10/11 | €88,005 | €88,005 | = | 0.0% |
| Contributions outside capital | 11 | €88,005 | €88,005 | = | 0.0% |
| Other | 1109/19 | €88,005 | €88,005 | = | 0.0% |
| Reserves | 13 | €392,277 | €392,277 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,040 | €10,040 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,040 | €10,040 | = | 0.0% |
| Distributable reserves | 133 | €382,238 | €382,238 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,574,573 | -€3,727,853 | -€153,281 | -4.3% |
| Amounts payable | 17/49 | €3,261,102 | €3,248,178 | -€12,924 | -0.4% |
| Amounts payable within one year | 42/48 | €3,261,102 | €3,248,178 | -€12,924 | -0.4% |
| Trade debts | 44 | €20,411 | €3,000 | -€17,411 | -85.3% |
| Suppliers | 440/4 | €20,411 | €3,000 | -€17,411 | -85.3% |
| Other amounts payable | 47/48 | €3,240,691 | €3,245,178 | +€4,487 | +0.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,777 | €1,744 | -€33 | -1.9% |
| Other operating charges | 640/8 | €450 | €493 | +€44 | +9.8% |
| Non-recurring operating charges | 66A | - | €150,933 | +€150,933 | |
| Gross operating margin | 9900 | -€1,777 | -€1,744 | +€33 | +1.9% |
| Operating profit (loss) | 9901 | -€2,226 | -€153,170 | -€150,944 | -6780.4% |
| Financial charges | 65/66B | €101 | €111 | +€9 | +9.3% |
| Recurring financial charges | 65 | €101 | €111 | +€9 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,327 | -€153,281 | -€150,954 | -6486.3% |
| Profit (loss) for the period | 9904 | -€2,327 | -€153,281 | -€150,954 | -6486.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,327 | -€153,281 | -€150,954 | -6486.3% |
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 10 October 2026 via checked.be.