EUROBRABANT: 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.
EUROBRABANT
Largest movements
- Receivables within one year -€41,138
down €41,138 (-86.3%), from €47,642 to €6,504
of which Other amounts receivable: -€33,496
- Cash -€9,703
down €9,703 (-70.2%), from €13,818 to €4,115
- Stocks and contracts -€1,100
down €1,100 (-49.5%), from €2,225 to €1,124
- Profit (loss) carried forward -€51,993
down €51,993, from €39,413 to -€12,580
- Tax, wage and social debts +€1,508
up €1,508 (+65.6%), from €2,298 to €3,806
- Trade debts -€1,456
down €1,456 (-95.8%), from €1,521 to €65
- Gross operating margin -€1,373
down €1,373 (-22.1%), from €6,209 to €4,836
- Taxes +€1,126
new in 2023: €1,126
- Financial charges +€1,107
new in 2023: €1,107
- Other operating charges +€911
new in 2023: €911
From the 2021 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,685 | €11,744 | -€51,941 | -81.6% |
| Current assets | 29/58 | €63,685 | €11,744 | -€51,941 | -81.6% |
| Stocks and contracts in progress | 3 | €2,225 | €1,124 | -€1,100 | -49.5% |
| Stocks | 30/36 | €2,225 | €1,124 | -€1,100 | -49.5% |
| Amounts receivable within one year | 40/41 | €47,642 | €6,504 | -€41,138 | -86.3% |
| Trade receivables | 40 | €7,642 | - | -€7,642 | |
| Other amounts receivable | 41 | €40,000 | €6,504 | -€33,496 | -83.7% |
| Cash at bank and in hand | 54/58 | €13,818 | €4,115 | -€9,703 | -70.2% |
| Total equity and liabilities | 10/49 | €63,685 | €11,744 | -€51,941 | -81.6% |
| Equity | 10/15 | €59,866 | €7,873 | -€51,993 | -86.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,861 | €1,861 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,861 | €1,861 | = | 0.0% |
| Legal reserve | 130 | €1,861 | €1,861 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,413 | -€12,580 | -€51,993 | |
| Amounts payable | 17/49 | €3,819 | €3,870 | +€52 | +1.4% |
| Amounts payable within one year | 42/48 | €3,819 | €3,870 | +€52 | +1.4% |
| Trade debts | 44 | €1,521 | €65 | -€1,456 | -95.8% |
| Suppliers | 440/4 | €1,521 | €65 | -€1,456 | -95.8% |
| Taxes, remuneration and social security | 45 | €2,298 | €3,806 | +€1,508 | +65.6% |
| Taxes | 450/3 | €2,298 | €3,806 | +€1,508 | +65.6% |
| Other operating charges | 640/8 | - | €911 | +€911 | |
| Gross operating margin | 9900 | €6,209 | €4,836 | -€1,373 | -22.1% |
| Operating profit (loss) | 9901 | €6,209 | €3,925 | -€2,284 | -36.8% |
| Financial charges | 65/66B | - | €1,107 | +€1,107 | |
| Recurring financial charges | 65 | - | €1,107 | +€1,107 | |
| Profit (loss) for the period before taxes | 9903 | €6,209 | €2,817 | -€3,392 | -54.6% |
| Income taxes | 67/77 | - | €1,126 | +€1,126 | |
| Profit (loss) for the period | 9904 | €6,209 | €1,691 | -€4,518 | -72.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,209 | €1,691 | -€4,518 | -72.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.