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GEUS: 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.

What changed

GEUS

BE 0772.493.350
NACE 43.331, Floor and wall tiling
financial year 2023 compared with 2022filed annual accounts (NBB)
Net result for the year
-€1,369
2022 · €452-€1,822
Equity
-€417
2022 · €952-€1,369
Cash
-
2022 · €39-€39
Balance sheet total
€10,504
2022 · €10,413+€92

Largest movements

2022 to 2023
Assets
  • Receivables within one year +€131

    up €131 (+1.3%), from €10,374 to €10,504

Equity and liabilities
  • Trade debts +€1,461

    up €1,461 (+15.6%), from €9,348 to €10,808

  • Profit (loss) carried forward -€1,369

    down €1,369, from €452 to -€917

Income statement
  • Gross operating margin -€1,844

    down €1,844, from €575 to -€1,268

  • Taxes -€113

    no longer reported in 2023 (was €113)

  • Other operating charges +€62

    new in 2023: €62

  • Financial charges +€29

    up €29 (+290%), from €10 to €39

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 €452
Gross operating margin -€1,844
Other operating charges -€62
Financial charges -€29
Taxes +€113
Result 2023 -€1,369
raises the resultlowers the result

Derived cash bridge

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 -€39
Investment €0
Financing €0
Cash 2022 €39
Net result for the year -€1,369
Receivables within one year -€131
Trade debts +€1,461
Cash 2023 €0
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2022 2023 Change %
Total assets 20/58 €10,413 €10,504 +€92 +0.9%
Current assets 29/58 €10,413 €10,504 +€92 +0.9%
Amounts receivable within one year 40/41 €10,374 €10,504 +€131 +1.3%
Other amounts receivable 41 €10,374 €10,504 +€131 +1.3%
Cash at bank and in hand 54/58 €39 - -€39
Total equity and liabilities 10/49 €10,413 €10,504 +€92 +0.9%
Equity 10/15 €952 -€417 -€1,369
Contributions 10/11 €500 €500 = 0.0%
Profit (loss) carried forward 14 €452 -€917 -€1,369
Amounts payable 17/49 €9,461 €10,921 +€1,461 +15.4%
Amounts payable within one year 42/48 €9,461 €10,921 +€1,461 +15.4%
Trade debts 44 €9,348 €10,808 +€1,461 +15.6%
Suppliers 440/4 €9,348 €10,808 +€1,461 +15.6%
Taxes, remuneration and social security 45 €113 €113 = 0.0%
Taxes 450/3 €113 €113 = 0.0%
Other operating charges 640/8 - €62 +€62
Gross operating margin 9900 €575 -€1,268 -€1,844
Operating profit (loss) 9901 €575 -€1,330 -€1,906
Financial charges 65/66B €10 €39 +€29 +290%
Recurring financial charges 65 €10 €39 +€29 +290%
Profit (loss) for the period before taxes 9903 €565 -€1,369 -€1,935
Income taxes 67/77 €113 - -€113
Profit (loss) for the period 9904 €452 -€1,369 -€1,822
Profit (loss) for the period to be appropriated 9905 €452 -€1,369 -€1,822

Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.