CDW CONSULT: 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.
CDW CONSULT
Largest movements
- Receivables after one year -€19,935
down €19,935 (-62.4%), from €31,935 to €12,000
- Receivables within one year -€576
no longer reported in 2022 (was €576)
- Profit (loss) carried forward -€16,240
down €16,240, from €13,805 to -€2,435
- Tax, wage and social debts -€4,763
down €4,763 (-93.6%), from €5,087 to €324
- Trade debts +€434
up €434 (+90.7%), from €479 to €913
- Gross operating margin +€10,363
up €10,363 (+39.0%), from -€26,590 to -€16,227
- Financial income -€619
down €619 (-50.9%), from €1,216 to €596
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
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 | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,511 | €12,000 | -€20,511 | -63.1% |
| Current assets | 29/58 | €32,511 | €12,000 | -€20,511 | -63.1% |
| Amounts receivable after more than one year | 29 | €31,935 | €12,000 | -€19,935 | -62.4% |
| Other amounts receivable | 291 | €31,935 | €12,000 | -€19,935 | -62.4% |
| Amounts receivable within one year | 40/41 | €576 | - | -€576 | |
| Other amounts receivable | 41 | €576 | - | -€576 | |
| Total equity and liabilities | 10/49 | €32,511 | €12,000 | -€20,511 | -63.1% |
| Equity | 10/15 | €21,865 | €5,625 | -€16,240 | -74.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,805 | -€2,435 | -€16,240 | |
| Amounts payable | 17/49 | €10,646 | €6,375 | -€4,271 | -40.1% |
| Amounts payable within one year | 42/48 | €10,646 | €6,375 | -€4,271 | -40.1% |
| Financial debts | 43 | €5,081 | €5,138 | +€58 | +1.1% |
| Credit institutions | 430/8 | €5,081 | €5,138 | +€58 | +1.1% |
| Trade debts | 44 | €479 | €913 | +€434 | +90.7% |
| Suppliers | 440/4 | €479 | €913 | +€434 | +90.7% |
| Taxes, remuneration and social security | 45 | €5,087 | €324 | -€4,763 | -93.6% |
| Taxes | 450/3 | €5,087 | €324 | -€4,763 | -93.6% |
| Gross operating margin | 9900 | -€26,590 | -€16,227 | +€10,363 | +39.0% |
| Operating profit (loss) | 9901 | -€26,590 | -€16,227 | +€10,363 | +39.0% |
| Financial income | 75/76B | €1,216 | €596 | -€619 | -50.9% |
| Recurring financial income | 75 | €1,216 | €596 | -€619 | -50.9% |
| Financial charges | 65/66B | €754 | €609 | -€145 | -19.3% |
| Recurring financial charges | 65 | €754 | €609 | -€145 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | -€26,129 | -€16,240 | +€9,889 | +37.8% |
| Profit (loss) for the period | 9904 | -€26,129 | -€16,240 | +€9,889 | +37.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,129 | -€16,240 | +€9,889 | +37.8% |
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 4 October 2026 via checked.be.