DE WIJNVOOGD: what changed
DE WIJNVOOGD
Largest movements
- Cash -€2,004
down €2,004 (-41.1%), from €4,879 to €2,876
mainly Other debts (-€13,500)
- Tangible fixed assets -€453
down €453 (-34.5%), from €1,313 to €860
- Other debts -€13,500
down €13,500 (-36.6%), from €36,917 to €23,417
- Profit (loss) carried forward +€11,043
up €11,043 (+20.5%), from -€53,779 to -€42,735
- Gross operating margin +€20,930
up €20,930, from -€8,912 to €12,018
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
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.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,193 | €3,736 | -€2,457 | -39.7% |
| Fixed assets | 21/28 | €1,313 | €860 | -€453 | -34.5% |
| Tangible fixed assets | 22/27 | €1,313 | €860 | -€453 | -34.5% |
| Plant, machinery and equipment | 23 | €1,313 | €860 | -€453 | -34.5% |
| Current assets | 29/58 | €4,879 | €2,876 | -€2,004 | -41.1% |
| Cash at bank and in hand | 54/58 | €4,879 | €2,876 | -€2,004 | -41.1% |
| Total equity and liabilities | 10/49 | €6,193 | €3,736 | -€2,457 | -39.7% |
| Equity | 10/15 | -€30,725 | -€19,681 | +€11,043 | +35.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €4,462 | €4,462 | = | 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 | €2,603 | €2,603 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,779 | -€42,735 | +€11,043 | +20.5% |
| Amounts payable | 17/49 | €36,917 | €23,417 | -€13,500 | -36.6% |
| Amounts payable within one year | 42/48 | €36,917 | €23,417 | -€13,500 | -36.6% |
| Other amounts payable | 47/48 | €36,917 | €23,417 | -€13,500 | -36.6% |
| Remuneration, social security and pensions | 62 | -€41 | - | +€41 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €453 | €453 | = | 0.0% |
| Other operating charges | 640/8 | €348 | €384 | +€37 | +10.6% |
| Gross operating margin | 9900 | -€8,912 | €12,018 | +€20,930 | |
| Operating profit (loss) | 9901 | -€9,672 | €11,180 | +€20,852 | |
| Financial charges | 65/66B | €42 | €137 | +€95 | +229% |
| Recurring financial charges | 65 | €42 | €137 | +€95 | +229% |
| Profit (loss) for the period before taxes | 9903 | -€9,714 | €11,043 | +€20,757 | |
| Profit (loss) for the period | 9904 | -€9,714 | €11,043 | +€20,757 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,714 | €11,043 | +€20,757 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.