COMPUTER + ADMINISTRATION: 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.
COMPUTER + ADMINISTRATION
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€55
down €55 (-0.2%), from -€34,070 to -€34,125
- Debts within one year +€55
up €55 (+0.2%), from €27,253 to €27,308
- Other operating charges +€55
new in 2022: €55
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | €0 | = | |
| Current assets | 29/58 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | |
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€27,253 | -€27,308 | -€55 | -0.2% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | - | €6,197 | +€6,197 | |
| Issued capital | 100 | - | €6,197 | +€6,197 | |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €620 | +€620 | |
| Legal reserve | 130 | - | €620 | +€620 | |
| Profit (loss) carried forward | 14 | -€34,070 | -€34,125 | -€55 | -0.2% |
| Amounts payable | 17/49 | €27,253 | €27,308 | +€55 | +0.2% |
| Amounts payable within one year | 42/48 | €27,253 | €27,308 | +€55 | +0.2% |
| Other amounts payable | 47/48 | - | €27,308 | +€27,308 | |
| Other operating charges | 640/8 | - | €55 | +€55 | |
| Operating profit (loss) | 9901 | - | -€55 | -€55 | |
| Profit (loss) for the period before taxes | 9903 | - | -€55 | -€55 | |
| Profit (loss) for the period | 9904 | - | -€55 | -€55 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€55 | -€55 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2021 and 31 March 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.