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FICO: 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.

What changed

FICO

BE 0480.106.151
NACE 56.301, Cafés and bars
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
€46,122
2022 · €10,285+€35,836
Equity
€223,776
2022 · €177,654+€46,122
Cash
€2,711
2022 · €2,271+€441
Balance sheet total
€295,045
2022 · €199,652+€95,393

Largest movements

2022 to 2023
Assets
  • Receivables within one year +€95,201

    up €95,201 (+50.2%), from €189,763 to €284,963

    of which Other amounts receivable: +€90,602

Equity and liabilities
  • Profit (loss) carried forward +€46,122

    up €46,122 (+29.3%), from €157,194 to €203,316

  • Trade debts +€36,710

    up €36,710 (+387.4%), from €9,477 to €46,187

  • Tax, wage and social debts +€12,561

    up €12,561 (+100.3%), from €12,522 to €25,083

Income statement
  • Gross operating margin +€51,195

    up €51,195 (+414.1%), from €12,363 to €63,558

  • Taxes +€14,441

    up €14,441 (+505.3%), from €2,858 to €17,299

  • Other operating charges +€939

    up €939 (+98.2%), from €956 to €1,894

From the 2022 result to the 2023 result

effect on the 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.

Result 2022 €10,285
Gross operating margin +€51,195
Depreciation +€431
Other operating charges -€939
Financial income -€475
Financial charges +€65
Taxes -€14,441
Result 2023 €46,122

Cash bridge derived

cash 2022 to 2023

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.

From operations +€441
Investment €0
Financing €0
Cash 2022 €2,271
Net result for the year +€46,122
Depreciation +€248
Receivables within one year -€95,201
Trade debts +€36,710
Tax, wage and social debts +€12,561
Cash 2023 €2,711
Every line side by side 37 lines
Line Code 2022 2023 Change %
Total assets 20/58 €199,652 €295,045 +€95,393 +47.8%
Fixed assets 21/28 €7,619 €7,371 -€248 -3.3%
Tangible fixed assets 22/27 €248 €0 -€248 -100.0%
Plant, machinery and equipment 23 €248 €0 -€248 -100.0%
Financial fixed assets 28 €7,371 €7,371 = 0.0%
Current assets 29/58 €192,033 €287,675 +€95,641 +49.8%
Amounts receivable within one year 40/41 €189,763 €284,963 +€95,201 +50.2%
Trade receivables 40 €4,305 €8,904 +€4,599 +106.8%
Other amounts receivable 41 €185,458 €276,059 +€90,602 +48.9%
Cash at bank and in hand 54/58 €2,271 €2,711 +€441 +19.4%
Total equity and liabilities 10/49 €199,652 €295,045 +€95,393 +47.8%
Equity 10/15 €177,654 €223,776 +€46,122 +26.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €157,194 €203,316 +€46,122 +29.3%
Amounts payable 17/49 €21,998 €71,270 +€49,271 +224.0%
Amounts payable within one year 42/48 €21,998 €71,270 +€49,271 +224.0%
Trade debts 44 €9,477 €46,187 +€36,710 +387.4%
Suppliers 440/4 €9,477 €46,187 +€36,710 +387.4%
Taxes, remuneration and social security 45 €12,522 €25,083 +€12,561 +100.3%
Taxes 450/3 €12,522 €25,083 +€12,561 +100.3%
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €679 €248 -€431 -63.4%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €0 - =
Other operating charges 640/8 €956 €1,894 +€939 +98.2%
Gross operating margin 9900 €12,363 €63,558 +€51,195 +414.1%
Operating profit (loss) 9901 €10,728 €61,416 +€50,688 +472.5%
Financial income 75/76B €2,905 €2,429 -€475 -16.4%
Recurring financial income 75 €2,905 €2,429 -€475 -16.4%
Financial charges 65/66B €489 €424 -€65 -13.3%
Recurring financial charges 65 €489 €424 -€65 -13.3%
Profit (loss) for the period before taxes 9903 €13,143 €63,421 +€50,278 +382.5%
Income taxes 67/77 €2,858 €17,299 +€14,441 +505.3%
Profit (loss) for the period 9904 €10,285 €46,122 +€35,836 +348.4%
Profit (loss) for the period to be appropriated 9905 €10,285 €46,122 +€35,836 +348.4%

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 29 September 2026 via checked.be.