ENSEMBLE LA VIE CONTINUE: 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.
ENSEMBLE LA VIE CONTINUE
Largest movements
- Cash -€449
down €449 (-52.1%), from €860 to €412
mainly Net result for the year (-€5,411)
- Profit (loss) carried forward -€5,411
down €5,411 (-110%), from -€4,912 to -€10,324
- Trade debts +€3,806
up €3,806 (+122%), from €3,113 to €6,919
- Other debts +€1,156
up €1,156 (+69.7%), from €1,660 to €2,816
- Gross operating margin -€370
down €370 (-8.5%), from -€4,325 to -€4,694
- Financial charges +€193
up €193 (+138%), from €140 to €332
- Other operating charges -€63
down €63 (-14.1%), from €448 to €384
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.
Derived cash bridge
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 | €860 | €412 | -€449 | -52.1% |
| Current assets | 29/58 | €860 | €412 | -€449 | -52.1% |
| Cash at bank and in hand | 54/58 | €860 | €412 | -€449 | -52.1% |
| Total equity and liabilities | 10/49 | €860 | €412 | -€449 | -52.1% |
| Equity | 10/15 | -€3,912 | -€9,324 | -€5,411 | -138% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,912 | -€10,324 | -€5,411 | -110% |
| Amounts payable | 17/49 | €4,773 | €9,735 | +€4,963 | +104% |
| Amounts payable within one year | 42/48 | €4,773 | €9,735 | +€4,963 | +104% |
| Trade debts | 44 | €3,113 | €6,919 | +€3,806 | +122% |
| Suppliers | 440/4 | €3,113 | €6,919 | +€3,806 | +122% |
| Other amounts payable | 47/48 | €1,660 | €2,816 | +€1,156 | +69.7% |
| Other operating charges | 640/8 | €448 | €384 | -€63 | -14.1% |
| Gross operating margin | 9900 | -€4,325 | -€4,694 | -€370 | -8.5% |
| Operating profit (loss) | 9901 | -€4,773 | -€5,079 | -€306 | -6.4% |
| Financial charges | 65/66B | €140 | €332 | +€193 | +138% |
| Recurring financial charges | 65 | €140 | €332 | +€193 | +138% |
| Profit (loss) for the period before taxes | 9903 | -€4,912 | -€5,411 | -€499 | -10.2% |
| Profit (loss) for the period | 9904 | -€4,912 | -€5,411 | -€499 | -10.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,912 | -€5,411 | -€499 | -10.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.