EQSCIENCE: 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.
EQSCIENCE
Largest movements
- Tangible fixed assets -€6,260
down €6,260 (-38.3%), from €16,345 to €10,085
- Receivables within one year +€4,622
up €4,622 (+22.1%), from €20,906 to €25,529
- Intangible fixed assets -€1,346
down €1,346 (-50.1%), from €2,688 to €1,342
- Profit (loss) carried forward -€13,258
down €13,258 (-16.1%), from -€82,183 to -€95,441
- Other debts +€10,760
up €10,760 (+10.5%), from €102,159 to €112,919
- Gross operating margin +€1,267
up €1,267 (+19.4%), from -€6,517 to -€5,250
- Other operating charges -€76
down €76 (-29.3%), from €260 to €184
- Financial charges -€71
down €71 (-24.4%), from €289 to €219
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 | €39,939 | €36,956 | -€2,983 | -7.5% |
| Fixed assets | 21/28 | €19,033 | €11,427 | -€7,606 | -40.0% |
| Intangible fixed assets | 21 | €2,688 | €1,342 | -€1,346 | -50.1% |
| Tangible fixed assets | 22/27 | €16,345 | €10,085 | -€6,260 | -38.3% |
| Plant, machinery and equipment | 23 | €16,345 | €10,085 | -€6,260 | -38.3% |
| Current assets | 29/58 | €20,906 | €25,529 | +€4,623 | +22.1% |
| Amounts receivable within one year | 40/41 | €20,906 | €25,529 | +€4,622 | +22.1% |
| Other amounts receivable | 41 | €20,906 | €25,529 | +€4,622 | +22.1% |
| Cash at bank and in hand | 54/58 | €0 | €0 | +€0 | +136.4% |
| Total equity and liabilities | 10/49 | €39,939 | €36,956 | -€2,983 | -7.5% |
| Equity | 10/15 | -€63,583 | -€76,841 | -€13,258 | -20.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,183 | -€95,441 | -€13,258 | -16.1% |
| Amounts payable | 17/49 | €103,522 | €113,797 | +€10,275 | +9.9% |
| Amounts payable within one year | 42/48 | €103,385 | €113,784 | +€10,400 | +10.1% |
| Trade debts | 44 | €1,225 | €865 | -€360 | -29.4% |
| Suppliers | 440/4 | €1,225 | €865 | -€360 | -29.4% |
| Other amounts payable | 47/48 | €102,159 | €112,919 | +€10,760 | +10.5% |
| Accrued charges and deferred income | 492/3 | €137 | €12 | -€124 | -90.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,606 | €7,606 | = | 0.0% |
| Other operating charges | 640/8 | €260 | €184 | -€76 | -29.3% |
| Gross operating margin | 9900 | -€6,517 | -€5,250 | +€1,267 | +19.4% |
| Operating profit (loss) | 9901 | -€14,382 | -€13,040 | +€1,343 | +9.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €289 | €219 | -€71 | -24.4% |
| Recurring financial charges | 65 | €289 | €219 | -€71 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,672 | -€13,258 | +€1,413 | +9.6% |
| Profit (loss) for the period | 9904 | -€14,672 | -€13,258 | +€1,413 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,672 | -€13,258 | +€1,413 | +9.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.