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Concrete: 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.

What changed

Concrete

BE 0807.775.022
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
€81
2021 · -€17,025+€17,106
Equity
-€4.1m
2021 · -€4.1m+€81
Cash
€24
2021 · €24
Balance sheet total
€228,058
2021 · €228,058

Largest movements

2021 to 2022
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        From the 2021 result to the 2022 result

        effect on the 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.

        Result 2021 -€17,025
        Financial income +€81
        Financial charges +€17,025
        Result 2022 €81

        Cash bridge derived

        cash 2021 to 2022

        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.

        From operations €0
        Investment €0
        Financing €0
        Cash 2021 €24
        Net result for the year +€81
        Debts within one year -€81
        Cash 2022 €24
        Every line side by side 26 lines
        Line Code 2021 2022 Change %
        Total assets 20/58 €228,058 €228,058 = 0.0%
        Current assets 29/58 €228,058 €228,058 = 0.0%
        Amounts receivable within one year 40/41 €228,034 €228,034 = 0.0%
        Other amounts receivable 41 - €228,034 +€228,034
        Cash at bank and in hand 54/58 €24 €24 = 0.0%
        Total equity and liabilities 10/49 €228,058 €228,058 = 0.0%
        Equity 10/15 -€4,087,190 -€4,087,109 +€81 0.0%
        Contributions 10/11 - €300,000 +€300,000
        Profit (loss) carried forward 14 -€4,387,190 -€4,387,109 +€81 0.0%
        Amounts payable 17/49 €4,315,248 €4,315,167 -€81 0.0%
        Amounts payable after more than one year 17 €2,749,329 €2,749,329 = 0.0%
        Financial debts 170/4 - €2,749,329 +€2.7m
        Amounts payable within one year 42/48 €1,565,919 €1,565,838 -€81 0.0%
        Financial debts 43 - €441,249 +€441,249
        Credit institutions 430/8 - €441,249 +€441,249
        Trade debts 44 €14,014 €14,014 = 0.0%
        Suppliers 440/4 - €14,014 +€14,014
        Taxes, remuneration and social security 45 - €8 +€8
        Taxes 450/3 - €8 +€8
        Other amounts payable 47/48 - €1,110,567 +€1.1m
        Financial income 75/76B - €81 +€81
        Recurring financial income 75 - €81 +€81
        Recurring financial charges 65 €17,025 - -€17,025
        Profit (loss) for the period before taxes 9903 -€17,025 €81 +€17,106
        Profit (loss) for the period 9904 -€17,025 €81 +€17,106
        Profit (loss) for the period to be appropriated 9905 -€17,025 €81 +€17,106

        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 29 September 2026 via checked.be.