COMPTAGES: 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.
COMPTAGES
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Equity -€5,577
down €5,577 (-20.0%), from -€27,864 to -€33,441
of which Profit (loss) carried forward: -€5,577
- Debts within one year +€5,577
up €5,577 (+20.0%), from €27,864 to €33,441
of which Other debts: +€31,941
- Gross operating margin -€4,568
down €4,568 (-453.0%), from -€1,008 to -€5,577
- Taxes +€834
no longer reported in 2022 (was -€834)
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 | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€27,864 | -€33,441 | -€5,577 | -20.0% |
| Contributions | 10/11 | - | €18,592 | +€18,592 | |
| Profit (loss) carried forward | 14 | -€46,456 | -€52,033 | -€5,577 | -12.0% |
| Amounts payable | 17/49 | €27,864 | €33,441 | +€5,577 | +20.0% |
| Amounts payable within one year | 42/48 | €27,864 | €33,441 | +€5,577 | +20.0% |
| Trade debts | 44 | €254 | €1,500 | +€1,246 | +490.3% |
| Suppliers | 440/4 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | - | €31,941 | +€31,941 | |
| Gross operating margin | 9900 | -€1,008 | -€5,577 | -€4,568 | -453.0% |
| Operating profit (loss) | 9901 | -€1,008 | -€5,577 | -€4,568 | -453.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,008 | -€5,577 | -€4,568 | -453.0% |
| Income taxes | 67/77 | -€834 | - | +€834 | |
| Profit (loss) for the period | 9904 | -€174 | -€5,577 | -€5,403 | -3103.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€174 | -€5,577 | -€5,403 | -3103.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2021 and 30 June 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.