BUSINESS IN MOTION: 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.
BUSINESS IN MOTION
Largest movements
- Receivables within one year +€417
up €417 (+3.7%), from €11,389 to €11,807
- Profit (loss) carried forward +€281
up €281 (+3.1%), from -€9,071 to -€8,790
- Trade debts +€136
new in 2023: €136
- Financial income -€142
down €142 (-19.2%), from €741 to €599
- Gross operating margin -€7
down €7 (-2.1%), from -€311 to -€318
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.
Derived cash bridge
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
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,389 | €11,807 | +€417 | +3.7% |
| Current assets | 29/58 | €11,389 | €11,807 | +€417 | +3.7% |
| Amounts receivable within one year | 40/41 | €11,389 | €11,807 | +€417 | +3.7% |
| Other amounts receivable | 41 | €11,389 | €11,807 | +€417 | +3.7% |
| Total equity and liabilities | 10/49 | €11,389 | €11,807 | +€417 | +3.7% |
| Equity | 10/15 | €11,389 | €11,670 | +€281 | +2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,071 | -€8,790 | +€281 | +3.1% |
| Amounts payable | 17/49 | - | €136 | +€136 | |
| Amounts payable within one year | 42/48 | - | €136 | +€136 | |
| Trade debts | 44 | - | €136 | +€136 | |
| Suppliers | 440/4 | - | €136 | +€136 | |
| Gross operating margin | 9900 | -€311 | -€318 | -€7 | -2.1% |
| Operating profit (loss) | 9901 | -€311 | -€318 | -€7 | -2.1% |
| Financial income | 75/76B | €741 | €599 | -€142 | -19.2% |
| Recurring financial income | 75 | €741 | €599 | -€142 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | €430 | €281 | -€149 | -34.6% |
| Profit (loss) for the period | 9904 | €430 | €281 | -€149 | -34.6% |
| Profit (loss) for the period to be appropriated | 9905 | €430 | €281 | -€149 | -34.6% |
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 27 October 2026 via checked.be.