CRAFT DESIGN & DISPLAY: 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.
CRAFT DESIGN & DISPLAY
Largest movements
- Receivables within one year -€16,700
down €16,700 (-94.7%), from €17,642 to €942
of which Trade receivables: -€17,396
- Tangible fixed assets -€216
down €216 (-82.6%), from €262 to €46
- Profit (loss) carried forward -€16,989
down €16,989, from €2,447 to -€14,542
- Other debts +€390
up €390 (+5.4%), from €7,227 to €7,617
- Tax, wage and social debts -€326
down €326 (-53.1%), from €614 to €288
- Gross operating margin -€24,122
down €24,122, from €7,358 to -€16,764
- Taxes -€326
no longer reported in 2023 (was €326)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,913 | €988 | -€16,926 | -94.5% |
| Fixed assets | 21/28 | €262 | €46 | -€216 | -82.6% |
| Tangible fixed assets | 22/27 | €262 | €46 | -€216 | -82.6% |
| Plant, machinery and equipment | 23 | €262 | €46 | -€216 | -82.6% |
| Current assets | 29/58 | €17,652 | €942 | -€16,710 | -94.7% |
| Amounts receivable within one year | 40/41 | €17,642 | €942 | -€16,700 | -94.7% |
| Trade receivables | 40 | €17,396 | - | -€17,396 | |
| Other amounts receivable | 41 | €247 | €942 | +€695 | +282% |
| Cash at bank and in hand | 54/58 | €9 | - | -€9 | |
| Total equity and liabilities | 10/49 | €17,913 | €988 | -€16,926 | -94.5% |
| Equity | 10/15 | €8,447 | -€8,542 | -€16,989 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,447 | -€14,542 | -€16,989 | |
| Amounts payable | 17/49 | €9,466 | €9,530 | +€64 | +0.7% |
| Amounts payable within one year | 42/48 | €9,466 | €9,530 | +€64 | +0.7% |
| Trade debts | 44 | €400 | €400 | = | 0.0% |
| Suppliers | 440/4 | €400 | €400 | = | 0.0% |
| Advances received on contracts in progress | 46 | €1,225 | €1,225 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €614 | €288 | -€326 | -53.1% |
| Taxes | 450/3 | €614 | €288 | -€326 | -53.1% |
| Other amounts payable | 47/48 | €7,227 | €7,617 | +€390 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €216 | €216 | = | 0.0% |
| Gross operating margin | 9900 | €7,358 | -€16,764 | -€24,122 | |
| Operating profit (loss) | 9901 | €7,142 | -€16,980 | -€24,122 | |
| Financial charges | 65/66B | €80 | €9 | -€71 | -88.2% |
| Recurring financial charges | 65 | €80 | €9 | -€71 | -88.2% |
| Profit (loss) for the period before taxes | 9903 | €7,062 | -€16,989 | -€24,051 | |
| Income taxes | 67/77 | €326 | - | -€326 | |
| Profit (loss) for the period | 9904 | €6,736 | -€16,989 | -€23,725 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,736 | -€16,989 | -€23,725 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.