Control-It: 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.
Control-It
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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
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 | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €326 | €326 | +€0 | +0.1% |
| Current assets | 29/58 | €326 | €326 | +€0 | +0.1% |
| Amounts receivable within one year | 40/41 | €326 | €326 | +€0 | +0.1% |
| Trade receivables | 40 | €326 | €326 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €326 | €326 | +€0 | +0.1% |
| Equity | 10/15 | -€23,232 | -€23,232 | +€0 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,692 | -€43,692 | +€0 | 0.0% |
| Amounts payable | 17/49 | €23,558 | €23,558 | -€0 | 0.0% |
| Amounts payable within one year | 42/48 | €23,558 | €23,558 | -€0 | 0.0% |
| Trade debts | 44 | €4,025 | €4,025 | +€0 | 0.0% |
| Suppliers | 440/4 | €4,025 | €4,025 | +€0 | 0.0% |
| Other amounts payable | 47/48 | €19,533 | €19,533 | -€0 | 0.0% |
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 2 October 2026 via checked.be.