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BUBBLES BRUSSELS: 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.

What changed

BUBBLES BRUSSELS

BE 0666.693.371
NACE 49.330, On-demand passenger transport by chauffeured vehicle
financial year 2023 compared with 2022filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€12,241
2022 · €12,241
Cash
€3,193
2022 · €3,193
Balance sheet total
€27,735
2022 · €27,735

Largest movements

2022 to 2023
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        From the 2022 result to the 2023 result

        effect on the result

        The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

        Derived cash bridge

        cash 2022 to 2023

        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 18 lines
        Line Code 2022 2023 Change %
        Total assets 20/58 €27,735 €27,735 = 0.0%
        Fixed assets 21/28 €8,333 €8,333 = 0.0%
        Tangible fixed assets 22/27 €8,333 €8,333 = 0.0%
        Furniture and vehicles 24 €8,333 €8,333 = 0.0%
        Current assets 29/58 €19,402 €19,402 = 0.0%
        Amounts receivable within one year 40/41 €15,593 €15,593 = 0.0%
        Trade receivables 40 €9,728 €9,728 = 0.0%
        Other amounts receivable 41 €5,865 €5,865 = 0.0%
        Cash at bank and in hand 54/58 €3,193 €3,193 = 0.0%
        Deferred charges and accrued income 490/1 €616 €616 = 0.0%
        Total equity and liabilities 10/49 €27,735 €27,735 = 0.0%
        Equity 10/15 €12,241 €12,241 = 0.0%
        Contributions 10/11 €12,400 €12,400 = 0.0%
        Profit (loss) carried forward 14 -€159 -€159 = 0.0%
        Amounts payable 17/49 €15,494 €15,494 = 0.0%
        Amounts payable within one year 42/48 €15,494 €15,494 = 0.0%
        Trade debts 44 €15,494 €15,494 = 0.0%
        Suppliers 440/4 €15,494 €15,494 = 0.0%

        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 16 October 2026 via checked.be.