EXPLOITATIE VISMIJN OOSTENDE: what changed
EXPLOITATIE VISMIJN OOSTENDE
Largest movements
- Cash +€39,744
new in 2022: €39,744
mainly Net result for the year (+€40,000)
- Profit (loss) carried forward +€40,000
up €40,000 (+0.9%), from -€4.6m to -€4.5m
- Write-downs -€40,000
new in 2022: -€40,000
- Gross operating margin +€4,661
no longer reported in 2022 (was -€4,661)
- Other operating charges -€3,227
no longer reported in 2022 (was €3,227)
- Financial charges -€368
no longer reported in 2022 (was €368)
Change in the result, 2021 to 2022
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2021 and 2022 balance sheets and the 2022 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €39,744 | +€39,744 | |
| Current assets | 29/58 | - | €39,744 | +€39,744 | |
| Cash at bank and in hand | 54/58 | - | €39,744 | +€39,744 | |
| Total equity and liabilities | 10/49 | - | €39,744 | +€39,744 | |
| Equity | 10/15 | -€602,857 | -€562,857 | +€40,000 | +6.6% |
| Contributions | 10/11 | €3,969,000 | €3,969,000 | = | 0.0% |
| Capital | 10 | €3,969,000 | €3,969,000 | = | 0.0% |
| Issued capital | 100 | €3,969,000 | €3,969,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,571,857 | -€4,531,857 | +€40,000 | +0.9% |
| Amounts payable | 17/49 | €602,857 | €602,601 | -€256 | 0.0% |
| Amounts payable within one year | 42/48 | €602,857 | €602,601 | -€256 | 0.0% |
| Financial debts | 43 | €256 | - | -€256 | |
| Credit institutions | 430/8 | €256 | - | -€256 | |
| Trade debts | 44 | €12,400 | €12,400 | = | 0.0% |
| Suppliers | 440/4 | €12,400 | €12,400 | = | 0.0% |
| Other amounts payable | 47/48 | €590,201 | €590,201 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€40,000 | -€40,000 | |
| Other operating charges | 640/8 | €3,227 | - | -€3,227 | |
| Gross operating margin | 9900 | -€4,661 | - | +€4,661 | |
| Operating profit (loss) | 9901 | -€7,888 | €40,000 | +€47,888 | |
| Financial charges | 65/66B | €368 | - | -€368 | |
| Recurring financial charges | 65 | €368 | - | -€368 | |
| Profit (loss) for the period before taxes | 9903 | -€8,256 | €40,000 | +€48,256 | |
| Profit (loss) for the period | 9904 | -€8,256 | €40,000 | +€48,256 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,256 | €40,000 | +€48,256 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.