COX M: what changed
Two financial 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.
COX M
Largest movements
- Current investments +€355
new in 2022: €355
- Cash -€161
no longer reported in 2022 (was €161)
mainly Net result for the year (-€20,153) and Current investments (-€355)
- Profit (loss) carried forward -€20,153
down €20,153 (-45.3%), from -€44,474 to -€64,627
- Other debts +€20,000
up €20,000 (+69.3%), from €28,880 to €48,880
- Trade debts +€347
new in 2022: €347
- Taxes +€17,940
new in 2022: €17,940
- Gross operating margin -€1,420
new in 2022: -€1,420
- Purchases and services +€1,420
new in 2022: €1,420
- Other operating charges -€388
down €388 (-39.9%), from €973 to €585
- Financial charges +€110
up €110 (+112%), from €98 to €208
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.
Derived cash bridge
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 | €3,006 | €3,200 | +€194 | +6.5% |
| Fixed assets | 21/28 | €400 | €400 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €2,606 | €2,800 | +€194 | +7.4% |
| Amounts receivable within one year | 40/41 | €2,445 | €2,445 | = | 0.0% |
| Trade receivables | 40 | €2,445 | €2,445 | = | 0.0% |
| Current investments | 50/53 | - | €355 | +€355 | |
| Cash at bank and in hand | 54/58 | €161 | - | -€161 | |
| Total equity and liabilities | 10/49 | €3,006 | €3,200 | +€194 | +6.5% |
| Equity | 10/15 | -€25,874 | -€46,027 | -€20,153 | -77.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,474 | -€64,627 | -€20,153 | -45.3% |
| Amounts payable | 17/49 | €28,880 | €49,227 | +€20,347 | +70.5% |
| Amounts payable within one year | 42/48 | €28,880 | €49,227 | +€20,347 | +70.5% |
| Trade debts | 44 | - | €347 | +€347 | |
| Suppliers | 440/4 | - | €347 | +€347 | |
| Other amounts payable | 47/48 | €28,880 | €48,880 | +€20,000 | +69.3% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,420 | +€1,420 | |
| Other operating charges | 640/8 | €973 | €585 | -€388 | -39.9% |
| Gross operating margin | 9900 | - | -€1,420 | -€1,420 | |
| Operating profit (loss) | 9901 | -€973 | -€2,005 | -€1,032 | -106% |
| Financial charges | 65/66B | €98 | €208 | +€110 | +112% |
| Recurring financial charges | 65 | €98 | €208 | +€110 | +112% |
| Profit (loss) for the period before taxes | 9903 | -€1,071 | -€2,213 | -€1,142 | -107% |
| Income taxes | 67/77 | - | €17,940 | +€17,940 | |
| Profit (loss) for the period | 9904 | -€1,071 | -€20,153 | -€19,082 | -1,782% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,071 | -€20,153 | -€19,082 | -1,782% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.