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CARTHAGE BYRÇA: 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

CARTHAGE BYRÇA

BE 0830.206.172
financial year 2022 compared with 2021filed annual accounts (NBB)
Net result for the year
€71
2021 · -€255+€326
Equity
-€2,982
2021 · -€3,052+€70
Cash
€1,523
2021 · €1,452+€71
Balance sheet total
€1,573
2021 · €1,502+€71

Largest movements

2021 to 2022
Assets
  • Cash +€71

    up €71 (+4.9%), from €1,452 to €1,523

    mainly Net result for the year (+€71) and Trade debts (+€1)

Equity and liabilities
  • Profit (loss) carried forward +€70

    up €70 (+2.3%), from -€3,053 to -€2,983

Income statement
  • Gross operating margin +€326

    up €326, from -€255 to €71

From the 2021 result to the 2022 result

effect on the 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.

Result 2021 -€255
Gross operating margin +€326
Result 2022 €71
raises the result

Derived cash bridge

cash 2021 to 2022

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.

From operations +€72
Investment €0
Financing -€1
Cash 2021 €1,452
Net result for the year +€71
Trade debts +€1
Contributions, distributions and other -€1
Cash 2022 €1,523
brings cash intakes cash out
Every line side by side 19 lines
Line Code 2021 2022 Change %
Total assets 20/58 €1,502 €1,573 +€71 +4.7%
Current assets 29/58 €1,502 €1,573 +€71 +4.7%
Stocks and contracts in progress 3 €50 €50 = 0.0%
Stocks 30/36 €50 €50 = 0.0%
Cash at bank and in hand 54/58 €1,452 €1,523 +€71 +4.9%
Total equity and liabilities 10/49 €1,502 €1,573 +€71 +4.7%
Equity 10/15 -€3,052 -€2,982 +€70 +2.3%
Contributions 10/11 €1 €1 = 0.0%
Profit (loss) carried forward 14 -€3,053 -€2,983 +€70 +2.3%
Amounts payable 17/49 €4,554 €4,555 +€1 0.0%
Amounts payable within one year 42/48 €4,554 €4,555 +€1 0.0%
Trade debts 44 €4,152 €4,153 +€1 0.0%
Suppliers 440/4 €4,152 €4,153 +€1 0.0%
Other amounts payable 47/48 €402 €402 = 0.0%
Gross operating margin 9900 -€255 €71 +€326
Operating profit (loss) 9901 -€255 €71 +€326
Profit (loss) for the period before taxes 9903 -€255 €71 +€326
Profit (loss) for the period 9904 -€255 €71 +€326
Profit (loss) for the period to be appropriated 9905 -€255 €71 +€326

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 25 October 2026 via checked.be.