efesia belgium: what changed
efesia belgium
Largest movements
- Cash -€66,570
down €66,570 (-57.5%), from €115,799 to €49,229
mainly Net result for the year (-€69,050) and Deferred charges and accrued income (-€115)
- Profit (loss) carried forward -€69,050
down €69,050 (-59.9%), from €115,357 to €46,307
- Debts within one year +€2,595
up €2,595 (+587%), from €442 to €3,037
- Gross operating margin -€62,886
down €62,886 (-1,443%), from -€4,357 to -€67,243
- Purchases and services +€50,432
up €50,432 (+290%), from €17,411 to €67,843
Change in the result, 2021 to 2022
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 2021 and 2022 balance sheets and the 2022 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 | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €115,799 | €49,344 | -€66,455 | -57.4% |
| Current assets | 29/58 | €115,799 | €49,344 | -€66,455 | -57.4% |
| Cash at bank and in hand | 54/58 | €115,799 | €49,229 | -€66,570 | -57.5% |
| Deferred charges and accrued income | 490/1 | - | €115 | +€115 | |
| Total equity and liabilities | 10/49 | €115,799 | €49,344 | -€66,455 | -57.4% |
| Profit (loss) carried forward | 14 | €115,357 | €46,307 | -€69,050 | -59.9% |
| Amounts payable | 17/49 | €442 | €3,037 | +€2,595 | +587% |
| Amounts payable within one year | 42/48 | €442 | €3,037 | +€2,595 | +587% |
| Trade debts | 44 | €200 | €2,795 | +€2,595 | +1,298% |
| Suppliers | 440/4 | €200 | €2,795 | +€2,595 | +1,298% |
| Membership fees, donations, legacies and grants | 73 | €12,300 | €600 | -€11,700 | -95.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €17,411 | €67,843 | +€50,432 | +290% |
| Other operating charges | 640/8 | €1,196 | €1,396 | +€200 | +16.7% |
| Gross operating margin | 9900 | -€4,357 | -€67,243 | -€62,886 | -1,443% |
| Operating profit (loss) | 9901 | -€5,553 | -€68,639 | -€63,086 | -1,136% |
| Financial charges | 65/66B | €127 | €411 | +€284 | +224% |
| Recurring financial charges | 65 | €127 | €411 | +€284 | +224% |
| Profit (loss) for the period before taxes | 9903 | -€5,680 | -€69,050 | -€63,370 | -1,116% |
| Profit (loss) for the period | 9904 | -€5,680 | -€69,050 | -€63,370 | -1,116% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,680 | -€69,050 | -€63,370 | -1,116% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.