CENTURY 21 JF: what changed
CENTURY 21 JF
Largest movements
- Tangible fixed assets +€80,127
new in 2023: €80,127
- Receivables within one year +€75,032
up €75,032 (+195%), from €38,514 to €113,547
of which Trade receivables: +€56,142
- Other debts +€103,953
new in 2023: €103,953
- Trade debts +€33,155
up €33,155 (+352%), from €9,410 to €42,565
- Profit (loss) carried forward +€18,972
up €18,972 (+208%), from €9,105 to €28,077
- Gross operating margin +€13,241
up €13,241 (+135%), from €9,839 to €23,080
- Depreciation +€3,173
new in 2023: €3,173
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,514 | €194,595 | +€156,080 | +405% |
| Fixed assets | 21/28 | - | €80,127 | +€80,127 | |
| Tangible fixed assets | 22/27 | - | €80,127 | +€80,127 | |
| Furniture and vehicles | 24 | - | €80,127 | +€80,127 | |
| Current assets | 29/58 | €38,514 | €114,468 | +€75,954 | +197% |
| Amounts receivable within one year | 40/41 | €38,514 | €113,547 | +€75,032 | +195% |
| Trade receivables | 40 | - | €56,142 | +€56,142 | |
| Other amounts receivable | 41 | €38,514 | €57,405 | +€18,890 | +49.0% |
| Cash at bank and in hand | 54/58 | - | €921 | +€921 | |
| Total equity and liabilities | 10/49 | €38,514 | €194,595 | +€156,080 | +405% |
| Equity | 10/15 | €29,105 | €48,077 | +€18,972 | +65.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,105 | €28,077 | +€18,972 | +208% |
| Amounts payable | 17/49 | €9,410 | €146,518 | +€137,108 | +1,457% |
| Amounts payable within one year | 42/48 | €9,410 | €146,518 | +€137,108 | +1,457% |
| Trade debts | 44 | €9,410 | €42,565 | +€33,155 | +352% |
| Suppliers | 440/4 | €9,410 | €42,565 | +€33,155 | +352% |
| Other amounts payable | 47/48 | - | €103,953 | +€103,953 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,173 | +€3,173 | |
| Other operating charges | 640/8 | €695 | €806 | +€111 | +16.0% |
| Gross operating margin | 9900 | €9,839 | €23,080 | +€13,241 | +135% |
| Operating profit (loss) | 9901 | €9,144 | €19,100 | +€9,956 | +109% |
| Financial charges | 65/66B | €39 | €128 | +€89 | +228% |
| Recurring financial charges | 65 | €39 | €128 | +€89 | +228% |
| Profit (loss) for the period before taxes | 9903 | €9,105 | €18,972 | +€9,867 | +108% |
| Profit (loss) for the period | 9904 | €9,105 | €18,972 | +€9,867 | +108% |
| Profit (loss) for the period to be appropriated | 9905 | €9,105 | €18,972 | +€9,867 | +108% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2022 and 31 March 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.