CO-Neutral Partners: what changed
CO-Neutral Partners
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€7,969
down €7,969 (-8.0%), from -€99,589 to -€107,558
- Other debts +€7,047
up €7,047 (+12.6%), from €55,889 to €62,936
- Trade debts +€990
up €990 (+261%), from €379 to €1,370
- Gross operating margin +€2,790
up €2,790 (+27.1%), from -€10,278 to -€7,488
- Financial income -€519
no longer reported in 2023 (was €519)
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 | €9,179 | €9,248 | +€68 | +0.7% |
| Fixed assets | 21/28 | €1,500 | €1,500 | = | 0.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €7,679 | €7,748 | +€68 | +0.9% |
| Amounts receivable within one year | 40/41 | €7,481 | €7,481 | = | 0.0% |
| Other amounts receivable | 41 | €7,481 | €7,481 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €198 | €267 | +€68 | +34.4% |
| Total equity and liabilities | 10/49 | €9,179 | €9,248 | +€68 | +0.7% |
| Equity | 10/15 | -€47,089 | -€55,058 | -€7,969 | -16.9% |
| Contributions | 10/11 | €52,500 | €52,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,589 | -€107,558 | -€7,969 | -8.0% |
| Amounts payable | 17/49 | €56,268 | €64,306 | +€8,038 | +14.3% |
| Amounts payable within one year | 42/48 | €56,268 | €64,306 | +€8,038 | +14.3% |
| Trade debts | 44 | €379 | €1,370 | +€990 | +261% |
| Suppliers | 440/4 | €379 | €1,370 | +€990 | +261% |
| Other amounts payable | 47/48 | €55,889 | €62,936 | +€7,047 | +12.6% |
| Other operating charges | 640/8 | €387 | €424 | +€37 | +9.6% |
| Gross operating margin | 9900 | -€10,278 | -€7,488 | +€2,790 | +27.1% |
| Operating profit (loss) | 9901 | -€10,665 | -€7,912 | +€2,753 | +25.8% |
| Financial income | 75/76B | €519 | - | -€519 | |
| Recurring financial income | 75 | €519 | - | -€519 | |
| Financial charges | 65/66B | - | €57 | +€57 | |
| Recurring financial charges | 65 | - | €57 | +€57 | |
| Profit (loss) for the period before taxes | 9903 | -€10,146 | -€7,969 | +€2,177 | +21.5% |
| Profit (loss) for the period | 9904 | -€10,146 | -€7,969 | +€2,177 | +21.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,146 | -€7,969 | +€2,177 | +21.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.