DATA CONSULT FREE: 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.
DATA CONSULT FREE
Largest movements
- Receivables within one year -€469
down €469 (-4.1%), from €11,347 to €10,878
- Debts after one year +€10,200
up €10,200 (+13.6%), from €75,195 to €85,395
- Tax, wage and social debts -€5,308
no longer reported in 2023 (was €5,308)
of which Remuneration and social security: -€5,000
- Profit (loss) carried forward -€5,029
down €5,029 (-4.2%), from -€121,045 to -€126,074
- Trade debts -€306
no longer reported in 2023 (was €306)
- Gross operating margin +€3,729
up €3,729 (+46.4%), from -€8,043 to -€4,314
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 | €15,445 | €14,979 | -€466 | -3.0% |
| Fixed assets | 21/28 | €2,350 | €2,350 | = | 0.0% |
| Financial fixed assets | 28 | €2,350 | €2,350 | = | 0.0% |
| Current assets | 29/58 | €13,095 | €12,629 | -€466 | -3.6% |
| Amounts receivable within one year | 40/41 | €11,347 | €10,878 | -€469 | -4.1% |
| Other amounts receivable | 41 | €11,347 | €10,878 | -€469 | -4.1% |
| Cash at bank and in hand | 54/58 | €1,748 | €1,751 | +€3 | +0.2% |
| Total equity and liabilities | 10/49 | €15,445 | €14,979 | -€466 | -3.0% |
| Equity | 10/15 | -€70,208 | -€75,237 | -€5,029 | -7.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €32,245 | €32,245 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €30,386 | €30,386 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,045 | -€126,074 | -€5,029 | -4.2% |
| Amounts payable | 17/49 | €85,653 | €90,216 | +€4,563 | +5.3% |
| Amounts payable after more than one year | 17 | €75,195 | €85,395 | +€10,200 | +13.6% |
| Financial debts | 170/4 | €75,195 | €85,395 | +€10,200 | +13.6% |
| Amounts payable within one year | 42/48 | €10,435 | €4,821 | -€5,614 | -53.8% |
| Trade debts | 44 | €306 | - | -€306 | |
| Suppliers | 440/4 | €306 | - | -€306 | |
| Taxes, remuneration and social security | 45 | €5,308 | - | -€5,308 | |
| Taxes | 450/3 | €308 | - | -€308 | |
| Remuneration and social security | 454/9 | €5,000 | - | -€5,000 | |
| Other amounts payable | 47/48 | €4,821 | €4,821 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €23 | - | -€23 | |
| Other operating charges | 640/8 | €608 | €655 | +€47 | +7.7% |
| Gross operating margin | 9900 | -€8,043 | -€4,314 | +€3,729 | +46.4% |
| Operating profit (loss) | 9901 | -€8,651 | -€4,969 | +€3,682 | +42.6% |
| Financial charges | 65/66B | €51 | €61 | +€10 | +19.3% |
| Recurring financial charges | 65 | €51 | €61 | +€10 | +19.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,702 | -€5,029 | +€3,672 | +42.2% |
| Profit (loss) for the period | 9904 | -€8,702 | -€5,029 | +€3,672 | +42.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,702 | -€5,029 | +€3,672 | +42.2% |
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 15 October 2026 via checked.be.