ERLANZ: 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.
ERLANZ
Largest movements
- Stocks and contracts -€53,897
no longer reported in 2023 (was €53,897)
- Cash -€2,342
no longer reported in 2023 (was €2,342)
mainly Debts after one year (-€43,953) and Short-term financial debts (-€11,769)
- Debts after one year -€43,953
down €43,953 (-75.9%), from €57,872 to €13,919
- Short-term financial debts -€11,769
no longer reported in 2023 (was €11,769)
- Profit (loss) carried forward -€1,028
down €1,028 (-0.3%), from -€397,259 to -€398,287
- Gross operating margin +€13,465
up €13,465 (+95.4%), from -€14,109 to -€644
- Financial charges -€1,513
no longer reported in 2023 (was €1,513)
- Other operating charges -€237
down €237 (-38.1%), from €622 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.
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 | €56,750 | - | -€56,750 | |
| Current assets | 29/58 | €56,750 | - | -€56,750 | |
| Stocks and contracts in progress | 3 | €53,897 | - | -€53,897 | |
| Stocks | 30/36 | €53,897 | - | -€53,897 | |
| Amounts receivable within one year | 40/41 | €511 | - | -€511 | |
| Other amounts receivable | 41 | €511 | - | -€511 | |
| Cash at bank and in hand | 54/58 | €2,342 | - | -€2,342 | |
| Total equity and liabilities | 10/49 | €56,750 | - | -€56,750 | |
| Equity | 10/15 | -€12,891 | -€13,919 | -€1,028 | -8.0% |
| Contributions | 10/11 | €384,368 | €384,368 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€397,259 | -€398,287 | -€1,028 | -0.3% |
| Amounts payable | 17/49 | €69,641 | €13,919 | -€55,722 | -80.0% |
| Amounts payable after more than one year | 17 | €57,872 | €13,919 | -€43,953 | -75.9% |
| Financial debts | 170/4 | €57,872 | €13,919 | -€43,953 | -75.9% |
| Amounts payable within one year | 42/48 | €11,769 | - | -€11,769 | |
| Financial debts | 43 | €11,769 | - | -€11,769 | |
| Credit institutions | 430/8 | €11,769 | - | -€11,769 | |
| Other operating charges | 640/8 | €622 | €384 | -€237 | -38.1% |
| Non-recurring operating charges | 66A | €500 | - | -€500 | |
| Gross operating margin | 9900 | -€14,109 | -€644 | +€13,465 | +95.4% |
| Operating profit (loss) | 9901 | -€15,230 | -€1,028 | +€14,202 | +93.2% |
| Financial charges | 65/66B | €1,513 | - | -€1,513 | |
| Recurring financial charges | 65 | €1,513 | - | -€1,513 | |
| Profit (loss) for the period before taxes | 9903 | -€16,743 | -€1,028 | +€15,715 | +93.9% |
| Profit (loss) for the period | 9904 | -€16,743 | -€1,028 | +€15,715 | +93.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,743 | -€1,028 | +€15,715 | +93.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 20 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.