DJ : SOLUTIONS: 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.
DJ : SOLUTIONS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€9
down €9 (-11.6%), from -€76 to -€85
- Financial charges -€7
down €7 (-13.9%), from €53 to €46
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 | €124,075 | €124,047 | -€28 | 0.0% |
| Fixed assets | 21/28 | €124,000 | €124,000 | = | 0.0% |
| Financial fixed assets | 28 | €124,000 | €124,000 | = | 0.0% |
| Current assets | 29/58 | €75 | €47 | -€28 | -37.4% |
| Cash at bank and in hand | 54/58 | €75 | €47 | -€28 | -37.4% |
| Total equity and liabilities | 10/49 | €124,075 | €124,047 | -€28 | 0.0% |
| Equity | 10/15 | €79,424 | €78,946 | -€478 | -0.6% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€576 | -€1,054 | -€478 | -82.9% |
| Amounts payable | 17/49 | €44,651 | €45,101 | +€450 | +1.0% |
| Amounts payable within one year | 42/48 | €44,651 | €45,101 | +€450 | +1.0% |
| Other amounts payable | 47/48 | €44,651 | €45,101 | +€450 | +1.0% |
| Other operating charges | 640/8 | €348 | €348 | -€1 | -0.1% |
| Gross operating margin | 9900 | -€76 | -€85 | -€9 | -11.6% |
| Operating profit (loss) | 9901 | -€424 | -€432 | -€8 | -2.0% |
| Financial charges | 65/66B | €53 | €46 | -€7 | -13.9% |
| Recurring financial charges | 65 | €53 | €46 | -€7 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€477 | -€478 | -€1 | -0.2% |
| Profit (loss) for the period | 9904 | -€477 | -€478 | -€1 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€477 | -€478 | -€1 | -0.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.