ELECTRO QUINTELIER: what changed
Two fiscal 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.
ELECTRO QUINTELIER
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Equity -€1,500
down €1,500 (-7.8%), from -€19,151 to -€20,651
of which Profit (loss) carried forward: -€1,500
- Debts within one year +€1,500
up €1,500 (+6.7%), from €22,350 to €23,850
of which Other debts: +€20,778
- Other operating charges +€1,500
new in 2022: €1,500
- Gross operating margin +€500
no longer reported in 2022 (was -€500)
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 | €3,199 | €3,199 | = | 0.0% |
| Current assets | 29/58 | €3,199 | €3,199 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,034 | €3,034 | = | 0.0% |
| Trade receivables | 40 | - | €1,833 | +€1,833 | |
| Other amounts receivable | 41 | - | €1,201 | +€1,201 | |
| Cash at bank and in hand | 54/58 | €165 | €165 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,199 | €3,199 | = | 0.0% |
| Equity | 10/15 | -€19,151 | -€20,651 | -€1,500 | -7.8% |
| Contributions | 10/11 | - | €8,676 | +€8,676 | |
| Reserves | 13 | €9,797 | €9,797 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €5,392 | +€5,392 | |
| Reserves not available under the articles | 1311 | - | €5,392 | +€5,392 | |
| Distributable reserves | 133 | - | €4,406 | +€4,406 | |
| Profit (loss) carried forward | 14 | -€37,625 | -€39,125 | -€1,500 | -4.0% |
| Amounts payable | 17/49 | €22,350 | €23,850 | +€1,500 | +6.7% |
| Amounts payable within one year | 42/48 | €22,350 | €23,850 | +€1,500 | +6.7% |
| Trade debts | 44 | €3,072 | €3,072 | = | 0.0% |
| Suppliers | 440/4 | - | €3,072 | +€3,072 | |
| Other amounts payable | 47/48 | - | €20,778 | +€20,778 | |
| Other operating charges | 640/8 | - | €1,500 | +€1,500 | |
| Gross operating margin | 9900 | -€500 | - | +€500 | |
| Operating profit (loss) | 9901 | -€1,000 | -€1,500 | -€500 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,000 | -€1,500 | -€500 | -50.0% |
| Profit (loss) for the period | 9904 | -€1,000 | -€1,500 | -€500 | -50.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,000 | -€1,500 | -€500 | -50.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2021 and 31 March 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.