Gajane Belgium: 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.
Gajane Belgium
Largest movements
- Stocks and contracts +€8,521
new in 2022: €8,521
- Cash -€7,193
down €7,193 (-79.4%), from €9,054 to €1,861
mainly Net result for the year (-€17,516) and Stocks and contracts (-€8,521)
- Receivables within one year +€6,905
up €6,905 (+12.4%), from €55,534 to €62,439
of which Trade receivables: +€7,655
- Intangible fixed assets +€2,652
new in 2022: €2,652
- Profit (loss) carried forward -€17,516
down €17,516 (-115%), from -€15,225 to -€32,741
- Trade debts +€16,994
up €16,994 (+75.7%), from €22,456 to €39,450
- Tax, wage and social debts +€10,936
up €10,936 (+189%), from €5,780 to €16,717
of which Taxes: +€8,943
- Gross operating margin +€60,151
up €60,151 (+277%), from €21,700 to €81,852
- Other operating charges +€48,724
up €48,724 (+24,794%), from €197 to €48,921
- Staff costs +€12,680
up €12,680 (+34.8%), from €36,473 to €49,153
From the 2021 result to the 2022 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
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,061 | €83,426 | +€10,365 | +14.2% |
| Fixed assets | 21/28 | €6,240 | €8,892 | +€2,652 | +42.5% |
| Intangible fixed assets | 21 | - | €2,652 | +€2,652 | |
| Financial fixed assets | 28 | €6,240 | €6,240 | = | 0.0% |
| Current assets | 29/58 | €66,821 | €74,535 | +€7,714 | +11.5% |
| Stocks and contracts in progress | 3 | - | €8,521 | +€8,521 | |
| Stocks | 30/36 | - | €8,521 | +€8,521 | |
| Amounts receivable within one year | 40/41 | €55,534 | €62,439 | +€6,905 | +12.4% |
| Trade receivables | 40 | €44,763 | €52,419 | +€7,655 | +17.1% |
| Other amounts receivable | 41 | €10,770 | €10,020 | -€750 | -7.0% |
| Cash at bank and in hand | 54/58 | €9,054 | €1,861 | -€7,193 | -79.4% |
| Deferred charges and accrued income | 490/1 | €2,233 | €1,713 | -€520 | -23.3% |
| Total equity and liabilities | 10/49 | €73,061 | €83,426 | +€10,365 | +14.2% |
| Equity | 10/15 | €44,775 | €27,259 | -€17,516 | -39.1% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,225 | -€32,741 | -€17,516 | -115% |
| Amounts payable | 17/49 | €28,286 | €56,167 | +€27,881 | +98.6% |
| Amounts payable within one year | 42/48 | €28,236 | €56,167 | +€27,930 | +98.9% |
| Trade debts | 44 | €22,456 | €39,450 | +€16,994 | +75.7% |
| Suppliers | 440/4 | €22,456 | €39,450 | +€16,994 | +75.7% |
| Taxes, remuneration and social security | 45 | €5,780 | €16,717 | +€10,936 | +189% |
| Taxes | 450/3 | €866 | €9,810 | +€8,943 | +1,032% |
| Remuneration and social security | 454/9 | €4,914 | €6,907 | +€1,993 | +40.6% |
| Accrued charges and deferred income | 492/3 | €49 | €0 | -€49 | -100% |
| Remuneration, social security and pensions | 62 | €36,473 | €49,153 | +€12,680 | +34.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €303 | +€303 | |
| Other operating charges | 640/8 | €197 | €48,921 | +€48,724 | +24,794% |
| Gross operating margin | 9900 | €21,700 | €81,852 | +€60,151 | +277% |
| Operating profit (loss) | 9901 | -€14,969 | -€16,525 | -€1,556 | -10.4% |
| Financial income | 75/76B | - | €23 | +€23 | |
| Recurring financial income | 75 | - | €23 | +€23 | |
| Financial charges | 65/66B | €211 | €719 | +€508 | +240% |
| Recurring financial charges | 65 | €211 | €719 | +€508 | +240% |
| Profit (loss) for the period before taxes | 9903 | -€15,180 | -€17,221 | -€2,041 | -13.4% |
| Income taxes | 67/77 | €44 | €295 | +€250 | +564% |
| Profit (loss) for the period | 9904 | -€15,225 | -€17,516 | -€2,291 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,225 | -€17,516 | -€2,291 | -15.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.