Co-Searching: 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.
Co-Searching
Largest movements
- Cash +€19,191
up €19,191 (+33.5%), from €57,330 to €76,520
mainly Net result for the year (+€20,599) and Trade debts (+€7,162)
- Receivables within one year +€3,601
up €3,601 (+22.7%), from €15,854 to €19,455
- Deferred charges and accrued income +€1,579
new in 2023: €1,579
- Profit (loss) carried forward +€20,599
up €20,599 (+41.5%), from €49,681 to €70,280
- Trade debts +€7,162
up €7,162 (+383%), from €1,870 to €9,032
- Tax, wage and social debts -€3,289
down €3,289 (-15.3%), from €21,530 to €18,241
of which Taxes: -€3,938
- Gross operating margin +€27,444
up €27,444 (+15.9%), from €172,318 to €199,762
- Purchases and services -€24,164
no longer reported in 2023 (was €24,164)
- Staff costs +€13,184
up €13,184 (+8.0%), from €165,830 to €179,014
- Turnover -€3,060
no longer reported in 2023 (was €3,060)
From the 2022 result to the 2023 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.
Derived cash bridge
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,184 | €97,553 | +€24,370 | +33.3% |
| Current assets | 29/58 | €73,184 | €97,553 | +€24,370 | +33.3% |
| Amounts receivable within one year | 40/41 | €15,854 | €19,455 | +€3,601 | +22.7% |
| Other amounts receivable | 41 | €15,854 | €19,455 | +€3,601 | +22.7% |
| Cash at bank and in hand | 54/58 | €57,330 | €76,520 | +€19,191 | +33.5% |
| Deferred charges and accrued income | 490/1 | - | €1,579 | +€1,579 | |
| Total equity and liabilities | 10/49 | €73,184 | €97,553 | +€24,370 | +33.3% |
| Equity | 10/15 | €49,681 | €70,280 | +€20,599 | +41.5% |
| Profit (loss) carried forward | 14 | €49,681 | €70,280 | +€20,599 | +41.5% |
| Amounts payable | 17/49 | €23,502 | €27,273 | +€3,771 | +16.0% |
| Amounts payable within one year | 42/48 | €23,400 | €27,273 | +€3,873 | +16.6% |
| Trade debts | 44 | €1,870 | €9,032 | +€7,162 | +383% |
| Suppliers | 440/4 | €1,870 | €9,032 | +€7,162 | +383% |
| Taxes, remuneration and social security | 45 | €21,530 | €18,241 | -€3,289 | -15.3% |
| Taxes | 450/3 | €3,969 | €31 | -€3,938 | -99.2% |
| Remuneration and social security | 454/9 | €17,560 | €18,209 | +€649 | +3.7% |
| Accrued charges and deferred income | 492/3 | €103 | - | -€103 | |
| Turnover | 70 | €3,060 | - | -€3,060 | |
| Membership fees, donations, legacies and grants | 73 | €192,427 | - | -€192,427 | |
| Goods, raw materials, services and sundry goods | 60/61 | €24,164 | - | -€24,164 | |
| Remuneration, social security and pensions | 62 | €165,830 | €179,014 | +€13,184 | +8.0% |
| Other operating charges | 640/8 | €18 | - | -€18 | |
| Gross operating margin | 9900 | €172,318 | €199,762 | +€27,444 | +15.9% |
| Operating profit (loss) | 9901 | €6,471 | €20,749 | +€14,278 | +221% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €146 | €149 | +€3 | +2.0% |
| Recurring financial charges | 65 | €146 | €149 | +€3 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €6,325 | €20,599 | +€14,274 | +226% |
| Profit (loss) for the period | 9904 | €6,325 | €20,599 | +€14,274 | +226% |
| Profit (loss) for the period to be appropriated | 9905 | €6,325 | €20,599 | +€14,274 | +226% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.