BioMegaWatt: what changed
BioMegaWatt
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Advances received +€73,000
new in 2023: €73,000
- Other debts -€70,352
down €70,352 (-57.8%), from €121,801 to €51,448
- Profit (loss) carried forward +€18,649
up €18,649 (+11.5%), from -€162,547 to -€143,898
- Tax, wage and social debts -€12,112
down €12,112 (-45.4%), from €26,688 to €14,576
- Trade debts -€10,830
down €10,830 (-1.2%), from €940,095 to €929,265
- Taxes -€53,375
down €53,375, from €26,688 to -€26,688
- Gross operating margin +€4,228
up €4,228 (+45.6%), from -€9,275 to -€5,047
- Financial charges +€573
up €573 (+286%), from €201 to €773
- Other operating charges -€407
down €407 (-15.5%), from €2,625 to €2,218
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €932,236 | €930,591 | -€1,645 | -0.2% |
| Fixed assets | 21/28 | €930,248 | €930,248 | = | 0.0% |
| Intangible fixed assets | 21 | €930,000 | €930,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €1,988 | €343 | -€1,645 | -82.7% |
| Amounts receivable within one year | 40/41 | €1,911 | €0 | -€1,911 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,911 | €0 | -€1,911 | -100% |
| Cash at bank and in hand | 54/58 | €77 | €343 | +€266 | +345% |
| Total equity and liabilities | 10/49 | €932,236 | €930,591 | -€1,645 | -0.2% |
| Equity | 10/15 | -€156,347 | -€137,698 | +€18,649 | +11.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€162,547 | -€143,898 | +€18,649 | +11.5% |
| Amounts payable | 17/49 | €1,088,583 | €1,068,289 | -€20,294 | -1.9% |
| Amounts payable within one year | 42/48 | €1,088,583 | €1,068,289 | -€20,294 | -1.9% |
| Trade debts | 44 | €940,095 | €929,265 | -€10,830 | -1.2% |
| Suppliers | 440/4 | €940,095 | €929,265 | -€10,830 | -1.2% |
| Advances received on contracts in progress | 46 | - | €73,000 | +€73,000 | |
| Taxes, remuneration and social security | 45 | €26,688 | €14,576 | -€12,112 | -45.4% |
| Taxes | 450/3 | €26,688 | €14,576 | -€12,112 | -45.4% |
| Other amounts payable | 47/48 | €121,801 | €51,448 | -€70,352 | -57.8% |
| Other operating charges | 640/8 | €2,625 | €2,218 | -€407 | -15.5% |
| Gross operating margin | 9900 | -€9,275 | -€5,047 | +€4,228 | +45.6% |
| Operating profit (loss) | 9901 | -€11,900 | -€7,265 | +€4,635 | +38.9% |
| Financial charges | 65/66B | €201 | €773 | +€573 | +286% |
| Recurring financial charges | 65 | €201 | €773 | +€573 | +286% |
| Profit (loss) for the period before taxes | 9903 | -€12,101 | -€8,039 | +€4,062 | +33.6% |
| Income taxes | 67/77 | €26,688 | -€26,688 | -€53,375 | |
| Profit (loss) for the period | 9904 | -€38,788 | €18,649 | +€57,437 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,788 | €18,649 | +€57,437 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.