BONG BELGIUM: 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.
BONG BELGIUM
Largest movements
- Receivables within one year -€19,457
down €19,457 (-62.9%), from €30,941 to €11,484
- Provisions -€27,062
down €27,062 (-41.0%), from €65,976 to €38,914
- Purchases and services -€25,544
no longer reported in 2022 (was €25,544)
- Staff costs -€17,582
down €17,582 (-31.3%), from €56,137 to €38,556
- Gross operating margin -€5,982
down €5,982 (-24.0%), from €24,947 to €18,965
- Financial income +€2,587
up €2,587 (+11.1%), from €23,380 to €25,967
- Other operating charges +€1,819
new in 2022: €1,819
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
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 | €843,816 | €822,416 | -€21,400 | -2.5% |
| Current assets | 29/58 | €843,816 | €822,416 | -€21,400 | -2.5% |
| Amounts receivable after more than one year | 29 | €800,000 | €800,000 | = | 0.0% |
| Other amounts receivable | 291 | €800,000 | €800,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €30,941 | €11,484 | -€19,457 | -62.9% |
| Other amounts receivable | 41 | €30,941 | €11,484 | -€19,457 | -62.9% |
| Cash at bank and in hand | 54/58 | €12,875 | €10,931 | -€1,943 | -15.1% |
| Total equity and liabilities | 10/49 | €843,816 | €822,416 | -€21,400 | -2.5% |
| Equity | 10/15 | €776,404 | €780,677 | +€4,273 | +0.6% |
| Contributions | 10/11 | €6,369,872 | €6,369,872 | = | 0.0% |
| Capital | 10 | €6,369,872 | €6,369,872 | = | 0.0% |
| Issued capital | 100 | €6,369,872 | €6,369,872 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,593,468 | -€5,589,195 | +€4,273 | +0.1% |
| Provisions and deferred taxes | 16 | €65,976 | €38,914 | -€27,062 | -41.0% |
| Provisions for liabilities and charges | 160/5 | €65,976 | €38,914 | -€27,062 | -41.0% |
| Pensions and similar obligations | 160 | €16,721 | €16,721 | = | 0.0% |
| Other liabilities and charges | 164/5 | €49,255 | €22,193 | -€27,062 | -54.9% |
| Amounts payable | 17/49 | €1,435 | €2,824 | +€1,389 | +96.8% |
| Amounts payable within one year | 42/48 | €1,435 | €2,824 | +€1,389 | +96.8% |
| Trade debts | 44 | €142 | €2,314 | +€2,172 | +1,532% |
| Suppliers | 440/4 | €142 | €2,314 | +€2,172 | +1,532% |
| Taxes, remuneration and social security | 45 | €1,294 | €510 | -€783 | -60.6% |
| Taxes | 450/3 | €1,294 | €510 | -€783 | -60.6% |
| Non-recurring operating income | 76A | €48,466 | €27,062 | -€21,404 | -44.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,544 | - | -€25,544 | |
| Remuneration, social security and pensions | 62 | €56,137 | €38,556 | -€17,582 | -31.3% |
| Other operating charges | 640/8 | - | €1,819 | +€1,819 | |
| Gross operating margin | 9900 | €24,947 | €18,965 | -€5,982 | -24.0% |
| Operating profit (loss) | 9901 | -€31,191 | -€21,410 | +€9,781 | +31.4% |
| Financial income | 75/76B | €23,380 | €25,967 | +€2,587 | +11.1% |
| Recurring financial income | 75 | €23,380 | €25,967 | +€2,587 | +11.1% |
| Financial charges | 65/66B | €287 | €285 | -€3 | -0.9% |
| Recurring financial charges | 65 | €287 | €285 | -€3 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,098 | €4,273 | +€12,370 | |
| Profit (loss) for the period | 9904 | -€8,098 | €4,273 | +€12,370 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,098 | €4,273 | +€12,370 |
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.