Comptax Solutions: 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.
Comptax Solutions
Largest movements
- Tangible fixed assets -€9,271
down €9,271 (-100.0%), from €9,271 to €0
- Cash -€97
no longer reported in 2022 (was €97)
- Profit (loss) carried forward -€9,780
down €9,780 (-59.0%), from -€16,579 to -€26,359
- Debts within one year +€412
up €412 (+1.7%), from €23,946 to €24,359
of which Other debts: +€24,056
- Gross operating margin +€2,067
up €2,067, from -€1,508 to €559
- Depreciation -€274
down €274 (-5.7%), from €4,772 to €4,498
- Financial charges +€45
new in 2022: €45
From the 2020 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,368 | - | -€9,368 | |
| Fixed assets | 21/28 | €9,271 | - | -€9,271 | |
| Tangible fixed assets | 22/27 | €9,271 | €0 | -€9,271 | -100.0% |
| Current assets | 29/58 | €97 | - | -€97 | |
| Cash at bank and in hand | 54/58 | €97 | - | -€97 | |
| Total equity and liabilities | 10/49 | €9,368 | €0 | -€9,368 | -100.0% |
| Equity | 10/15 | -€14,579 | -€24,359 | -€9,780 | -67.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | - | €2,000 | +€2,000 | |
| Issued capital | 100 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | -€16,579 | -€26,359 | -€9,780 | -59.0% |
| Amounts payable | 17/49 | €23,946 | €24,359 | +€412 | +1.7% |
| Amounts payable within one year | 42/48 | €23,946 | €24,359 | +€412 | +1.7% |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Taxes, remuneration and social security | 45 | - | €300 | +€300 | |
| Taxes | 450/3 | - | €300 | +€300 | |
| Other amounts payable | 47/48 | - | €24,056 | +€24,056 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,772 | €4,498 | -€274 | -5.7% |
| Gross operating margin | 9900 | -€1,508 | €559 | +€2,067 | |
| Operating profit (loss) | 9901 | -€6,928 | -€3,940 | +€2,988 | +43.1% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | €618 | €45 | -€573 | -92.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,546 | -€3,985 | +€3,561 | +47.2% |
| Profit (loss) for the period | 9904 | -€7,546 | -€3,985 | +€3,561 | +47.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,546 | -€3,985 | +€3,561 | +47.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.