CSA Netwerk: 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.
CSA Netwerk
Largest movements
- Cash -€12,143
down €12,143 (-62.4%), from €19,460 to €7,318
mainly Net result for the year (-€10,018) and Tax, wage and social debts (-€1,346)
- Deferred charges and accrued income +€442
new in 2023: €442
- Profit (loss) carried forward -€10,018
down €10,018 (-60.4%), from €16,573 to €6,555
- Tax, wage and social debts -€1,346
no longer reported in 2023 (was €1,346)
of which Remuneration and social security: -€1,311
- Trade debts -€777
down €777 (-44.0%), from €1,768 to €991
- Accrued charges and deferred income +€366
up €366, from €0 to €366
- Gross operating margin -€24,167
down €24,167 (-37.6%), from €64,208 to €40,041
- Staff costs -€5,332
down €5,332 (-9.6%), from €55,257 to €49,925
- Purchases and services -€2,901
down €2,901 (-29.0%), from €10,007 to €7,106
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.
Cash bridge derived
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 | €19,687 | €7,912 | -€11,775 | -59.8% |
| Formation expenses | 20 | €152 | €152 | = | 0.0% |
| Current assets | 29/58 | €19,535 | €7,760 | -€11,775 | -60.3% |
| Amounts receivable within one year | 40/41 | €75 | €0 | -€75 | -100.0% |
| Trade receivables | 40 | €75 | €0 | -€75 | -100.0% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €19,460 | €7,318 | -€12,143 | -62.4% |
| Deferred charges and accrued income | 490/1 | - | €442 | +€442 | |
| Total equity and liabilities | 10/49 | €19,687 | €7,912 | -€11,775 | -59.8% |
| Equity | 10/15 | €16,573 | €6,555 | -€10,018 | -60.4% |
| Profit (loss) carried forward | 14 | €16,573 | €6,555 | -€10,018 | -60.4% |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Provisions for liabilities and charges | 160/5 | €0 | €0 | = | |
| Other liabilities and charges | 164/5 | €0 | €0 | = | |
| Amounts payable | 17/49 | €3,115 | €1,357 | -€1,757 | -56.4% |
| Amounts payable within one year | 42/48 | €3,115 | €991 | -€2,123 | -68.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €0 | - | = | |
| Trade debts | 44 | €1,768 | €991 | -€777 | -44.0% |
| Suppliers | 440/4 | €1,768 | €991 | -€777 | -44.0% |
| Taxes, remuneration and social security | 45 | €1,346 | - | -€1,346 | |
| Taxes | 450/3 | €35 | - | -€35 | |
| Remuneration and social security | 454/9 | €1,311 | - | -€1,311 | |
| Accrued charges and deferred income | 492/3 | €0 | €366 | +€366 | |
| Membership fees, donations, legacies and grants | 73 | €74,215 | €47,147 | -€27,069 | -36.5% |
| Non-recurring operating income | 76A | €103 | - | -€103 | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,007 | €7,106 | -€2,901 | -29.0% |
| Remuneration, social security and pensions | 62 | €55,257 | €49,925 | -€5,332 | -9.6% |
| Gross operating margin | 9900 | €64,208 | €40,041 | -€24,167 | -37.6% |
| Operating profit (loss) | 9901 | €8,951 | -€9,884 | -€18,835 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €102 | €134 | +€32 | +31.1% |
| Recurring financial charges | 65 | €102 | €128 | +€26 | +25.2% |
| Non-recurring financial charges | 66B | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | €8,849 | -€10,018 | -€18,867 | |
| Profit (loss) for the period | 9904 | €8,849 | -€10,018 | -€18,867 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,849 | -€10,018 | -€18,867 |
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 10 October 2026 via checked.be.