e-TroniX: 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.
e-TroniX
Largest movements
- Cash -€2,862
down €2,862 (-90.6%), from €3,160 to €298
mainly Receivables within one year (-€1,757) and Net result for the year (-€1,617)
- Receivables within one year +€1,757
new in 2022: €1,757
of which Trade receivables: +€1,724
- Tangible fixed assets -€120
no longer reported in 2022 (was €120)
- Profit (loss) carried forward -€1,617
down €1,617 (-12.4%), from -€13,006 to -€14,623
- Tax, wage and social debts -€1,216
down €1,216 (-47.7%), from €2,547 to €1,332
of which Taxes: -€1,915
- Trade debts +€1,043
up €1,043 (+110.8%), from €941 to €1,984
- Other debts +€565
up €565 (+22.6%), from €2,498 to €3,063
- Gross operating margin -€30,526
down €30,526 (-89.6%), from €34,053 to €3,528
- Staff costs -€27,984
down €27,984 (-91.1%), from €30,713 to €2,729
- Taxes +€506
up €506 (+119.6%), from €423 to €928
- Other operating charges -€398
down €398 (-23.0%), from €1,733 to €1,335
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,280 | €2,055 | -€1,225 | -37.4% |
| Fixed assets | 21/28 | €120 | - | -€120 | |
| Tangible fixed assets | 22/27 | €120 | - | -€120 | |
| Plant, machinery and equipment | 23 | €120 | - | -€120 | |
| Current assets | 29/58 | €3,160 | €2,055 | -€1,105 | -35.0% |
| Amounts receivable within one year | 40/41 | - | €1,757 | +€1,757 | |
| Trade receivables | 40 | - | €1,724 | +€1,724 | |
| Other amounts receivable | 41 | - | €33 | +€33 | |
| Cash at bank and in hand | 54/58 | €3,160 | €298 | -€2,862 | -90.6% |
| Total equity and liabilities | 10/49 | €3,280 | €2,055 | -€1,225 | -37.4% |
| Equity | 10/15 | -€2,706 | -€4,323 | -€1,617 | -59.8% |
| Contributions | 10/11 | €10,300 | €10,300 | = | 0.0% |
| Contributions outside capital | 11 | €10,300 | €10,300 | = | 0.0% |
| Other | 1109/19 | €10,300 | €10,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,006 | -€14,623 | -€1,617 | -12.4% |
| Amounts payable | 17/49 | €5,986 | €6,378 | +€392 | +6.6% |
| Amounts payable within one year | 42/48 | €5,986 | €6,378 | +€392 | +6.6% |
| Trade debts | 44 | €941 | €1,984 | +€1,043 | +110.8% |
| Suppliers | 440/4 | €941 | €1,984 | +€1,043 | +110.8% |
| Taxes, remuneration and social security | 45 | €2,547 | €1,332 | -€1,216 | -47.7% |
| Taxes | 450/3 | €2,547 | €633 | -€1,915 | -75.2% |
| Remuneration and social security | 454/9 | - | €699 | +€699 | |
| Other amounts payable | 47/48 | €2,498 | €3,063 | +€565 | +22.6% |
| Remuneration, social security and pensions | 62 | €30,713 | €2,729 | -€27,984 | -91.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €120 | €120 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,733 | €1,335 | -€398 | -23.0% |
| Gross operating margin | 9900 | €34,053 | €3,528 | -€30,526 | -89.6% |
| Operating profit (loss) | 9901 | €1,487 | -€657 | -€2,144 | |
| Financial charges | 65/66B | €148 | €32 | -€115 | -78.1% |
| Recurring financial charges | 65 | €148 | €32 | -€115 | -78.1% |
| Profit (loss) for the period before taxes | 9903 | €1,340 | -€689 | -€2,029 | |
| Income taxes | 67/77 | €423 | €928 | +€506 | +119.6% |
| Profit (loss) for the period | 9904 | €917 | -€1,617 | -€2,534 | |
| Profit (loss) for the period to be appropriated | 9905 | €917 | -€1,617 | -€2,534 |
Source: filed annual accounts (NBB), financial years ended 30 September 2021 and 30 September 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.