DE GOLDEN RING: 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.
DE GOLDEN RING
Largest movements
- Receivables within one year +€126
up €126 (+8.0%), from €1,567 to €1,693
- Other debts +€790
up €790 (+1.1%), from €73,678 to €74,467
- Profit (loss) carried forward -€664
down €664 (-0.4%), from -€160,303 to -€160,967
No income-statement line moved by more than 1% of the activity.
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
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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,567 | €1,693 | +€126 | +8.0% |
| Current assets | 29/58 | €1,567 | €1,693 | +€126 | +8.0% |
| Amounts receivable within one year | 40/41 | €1,567 | €1,693 | +€126 | +8.0% |
| Other amounts receivable | 41 | €1,567 | €1,693 | +€126 | +8.0% |
| Total equity and liabilities | 10/49 | €1,567 | €1,693 | +€126 | +8.0% |
| Equity | 10/15 | -€92,103 | -€92,767 | -€664 | -0.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€160,303 | -€160,967 | -€664 | -0.4% |
| Amounts payable | 17/49 | €93,670 | €94,460 | +€790 | +0.8% |
| Amounts payable within one year | 42/48 | €93,670 | €94,460 | +€790 | +0.8% |
| Financial debts | 43 | €48 | €48 | = | 0.0% |
| Credit institutions | 430/8 | €48 | €48 | = | 0.0% |
| Trade debts | 44 | €3,225 | €3,225 | = | 0.0% |
| Suppliers | 440/4 | €3,225 | €3,225 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €16,719 | €16,719 | = | 0.0% |
| Taxes | 450/3 | €16,719 | €16,719 | = | 0.0% |
| Other amounts payable | 47/48 | €73,678 | €74,467 | +€790 | +1.1% |
| Gross operating margin | 9900 | -€657 | -€664 | -€7 | -1.0% |
| Operating profit (loss) | 9901 | -€657 | -€664 | -€7 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | -€657 | -€664 | -€7 | -1.0% |
| Profit (loss) for the period | 9904 | -€657 | -€664 | -€7 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€657 | -€664 | -€7 | -1.0% |
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 12 October 2026 via checked.be.