DE GOUDEN KROON: what changed
What changed
DE GOUDEN KROON
filed annual accounts (NBB)
Net result for the year
-€3,673
2022 · --€3,673
Equity
€284,073
2022 · €287,745-€3,673
Cash
€95,148
2022 · €95,148
Balance sheet total
€287,745
2022 · €287,745
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€3,673
down €3,673 (-47.6%), from -€7,715 to -€11,387
- Trade debts +€3,673
new in 2023: €3,673
Income statement
- Gross operating margin -€3,673
new in 2023: -€3,673
Change in the result, 2022 to 2023
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2022
€95,148
From operations (derived)
€0
Net result for the year
-€3,673
Trade debts
+€3,673
Cash 2023
€95,148
brings cash intakes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €287,745 | €287,745 | = | 0.0% |
| Fixed assets | 21/28 | €192,597 | €192,597 | = | 0.0% |
| Tangible fixed assets | 22/27 | €192,597 | €192,597 | = | 0.0% |
| Land and buildings | 22 | €192,597 | €192,597 | = | 0.0% |
| Current assets | 29/58 | €95,148 | €95,148 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €95,148 | €95,148 | = | 0.0% |
| Total equity and liabilities | 10/49 | €287,745 | €287,745 | = | 0.0% |
| Equity | 10/15 | €287,745 | €284,073 | -€3,673 | -1.3% |
| Contributions | 10/11 | €268,600 | €268,600 | = | 0.0% |
| Capital | 10 | €268,600 | €268,600 | = | 0.0% |
| Issued capital | 100 | €268,600 | €268,600 | = | 0.0% |
| Reserves | 13 | €26,860 | €26,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €26,860 | €26,860 | = | 0.0% |
| Legal reserve | 130 | €26,860 | €26,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,715 | -€11,387 | -€3,673 | -47.6% |
| Amounts payable | 17/49 | - | €3,673 | +€3,673 | |
| Amounts payable within one year | 42/48 | - | €3,673 | +€3,673 | |
| Trade debts | 44 | - | €3,673 | +€3,673 | |
| Suppliers | 440/4 | - | €3,673 | +€3,673 | |
| Gross operating margin | 9900 | - | -€3,673 | -€3,673 | |
| Operating profit (loss) | 9901 | - | -€3,673 | -€3,673 | |
| Profit (loss) for the period before taxes | 9903 | - | -€3,673 | -€3,673 | |
| Profit (loss) for the period | 9904 | - | -€3,673 | -€3,673 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€3,673 | -€3,673 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.