eureKASYNBIO: 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.
eureKASYNBIO
Largest movements
- Cash -€459,154
down €459,154 (-98.5%), from €466,190 to €7,036
mainly Receivables within one year (-€405,018) and Deferred charges and accrued income (-€30,000)
- Receivables within one year +€405,018
up €405,018 (+26.9%), from €1.5m to €1.9m
- Deferred charges and accrued income +€30,000
up €30,000 (+371.1%), from €8,085 to €38,085
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services -€45,906
no longer reported in 2023 (was €45,906)
- Financial income +€21,915
up €21,915 (+271.1%), from €8,085 to €30,000
- Gross operating margin +€13,191
up €13,191 (+28.7%), from -€45,906 to -€32,715
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 | €1,979,259 | €1,955,123 | -€24,136 | -1.2% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €1,979,259 | €1,955,123 | -€24,136 | -1.2% |
| Amounts receivable within one year | 40/41 | €1,504,984 | €1,910,002 | +€405,018 | +26.9% |
| Other amounts receivable | 41 | €1,504,984 | €1,910,002 | +€405,018 | +26.9% |
| Cash at bank and in hand | 54/58 | €466,190 | €7,036 | -€459,154 | -98.5% |
| Deferred charges and accrued income | 490/1 | €8,085 | €38,085 | +€30,000 | +371.1% |
| Total equity and liabilities | 10/49 | €1,979,259 | €1,955,123 | -€24,136 | -1.2% |
| Equity | 10/15 | €1,959,931 | €1,955,082 | -€4,849 | -0.2% |
| Contributions | 10/11 | €2,000,000 | €2,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,069 | -€44,918 | -€4,849 | -12.1% |
| Amounts payable | 17/49 | €19,328 | €41 | -€19,287 | -99.8% |
| Amounts payable within one year | 42/48 | €19,328 | €21 | -€19,307 | -99.9% |
| Trade debts | 44 | €19,328 | €0 | -€19,328 | -100.0% |
| Suppliers | 440/4 | €19,328 | €0 | -€19,328 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | €21 | +€21 | |
| Taxes | 450/3 | €0 | €21 | +€21 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €20 | +€20 | |
| Goods, raw materials, services and sundry goods | 60/61 | €45,906 | - | -€45,906 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Gross operating margin | 9900 | -€45,906 | -€32,715 | +€13,191 | +28.7% |
| Operating profit (loss) | 9901 | -€45,906 | -€32,715 | +€13,191 | +28.7% |
| Financial income | 75/76B | €8,085 | €30,000 | +€21,915 | +271.1% |
| Recurring financial income | 75 | €8,085 | €30,000 | +€21,915 | +271.1% |
| Financial charges | 65/66B | €2,248 | €2,135 | -€114 | -5.1% |
| Recurring financial charges | 65 | €2,248 | €2,135 | -€114 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€40,069 | -€4,849 | +€35,220 | +87.9% |
| Profit (loss) for the period | 9904 | -€40,069 | -€4,849 | +€35,220 | +87.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,069 | -€4,849 | +€35,220 | +87.9% |
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 4 October 2026 via checked.be.