BWPC LTD: what changed
Two fiscal 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.
BWPC LTD
Largest movements
- Receivables within one year +€4,144
up €4,144 (+3.4%), from €121,010 to €125,154
of which Other amounts receivable: +€8,213
- Tangible fixed assets -€3,842
down €3,842 (-22.1%), from €17,414 to €13,572
- Profit (loss) carried forward +€12,579
up €12,579 (+46.8%), from €26,896 to €39,475
- Tax, wage and social debts -€12,206
down €12,206 (-55.6%), from €21,970 to €9,764
- Gross operating margin +€16,237
up €16,237 (+278.8%), from €5,824 to €22,061
- Taxes -€8,102
down €8,102 (-89.1%), from €9,092 to €990
- Financial income +€1,165
up €1,165 (+109.9%), from €1,059 to €2,224
- Other operating charges +€651
up €651 (+91.7%), from €710 to €1,362
- Depreciation +€365
up €365 (+4.1%), from €8,921 to €9,286
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.
Cash bridge derived
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 | €143,222 | €142,663 | -€559 | -0.4% |
| Fixed assets | 21/28 | €17,914 | €14,072 | -€3,842 | -21.4% |
| Tangible fixed assets | 22/27 | €17,414 | €13,572 | -€3,842 | -22.1% |
| Furniture and vehicles | 24 | €17,414 | €13,572 | -€3,842 | -22.1% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €125,308 | €128,591 | +€3,283 | +2.6% |
| Amounts receivable within one year | 40/41 | €121,010 | €125,154 | +€4,144 | +3.4% |
| Trade receivables | 40 | €44,273 | €40,204 | -€4,069 | -9.2% |
| Other amounts receivable | 41 | €76,737 | €84,949 | +€8,213 | +10.7% |
| Cash at bank and in hand | 54/58 | €4,299 | €3,438 | -€861 | -20.0% |
| Total equity and liabilities | 10/49 | €143,222 | €142,663 | -€559 | -0.4% |
| Equity | 10/15 | €120,285 | €132,864 | +€12,579 | +10.5% |
| Reserves | 13 | €93,389 | €93,389 | = | 0.0% |
| Distributable reserves | 133 | €93,389 | €93,389 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,896 | €39,475 | +€12,579 | +46.8% |
| Amounts payable | 17/49 | €22,937 | €9,799 | -€13,138 | -57.3% |
| Amounts payable within one year | 42/48 | €22,937 | €9,799 | -€13,138 | -57.3% |
| Trade debts | 44 | €967 | €35 | -€932 | -96.4% |
| Suppliers | 440/4 | €967 | €35 | -€932 | -96.4% |
| Taxes, remuneration and social security | 45 | €21,970 | €9,764 | -€12,206 | -55.6% |
| Remuneration and social security | 454/9 | €21,970 | €9,764 | -€12,206 | -55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,921 | €9,286 | +€365 | +4.1% |
| Other operating charges | 640/8 | €710 | €1,362 | +€651 | +91.7% |
| Gross operating margin | 9900 | €5,824 | €22,061 | +€16,237 | +278.8% |
| Operating profit (loss) | 9901 | -€3,807 | €11,414 | +€15,221 | |
| Financial income | 75/76B | €1,059 | €2,224 | +€1,165 | +109.9% |
| Recurring financial income | 75 | €1,059 | €2,224 | +€1,165 | +109.9% |
| Financial charges | 65/66B | €67 | €69 | +€2 | +3.4% |
| Recurring financial charges | 65 | €67 | €69 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,814 | €13,569 | +€16,383 | |
| Income taxes | 67/77 | €9,092 | €990 | -€8,102 | -89.1% |
| Profit (loss) for the period | 9904 | -€11,906 | €12,579 | +€24,485 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,906 | €12,579 | +€24,485 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.