GOLD LABEL: 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.
GOLD LABEL
Largest movements
- Receivables within one year -€766
down €766 (-20.2%), from €3,799 to €3,032
of which Trade receivables: -€937
- Trade debts -€645
down €645 (-17.0%), from €3,789 to €3,144
- Profit (loss) carried forward -€382
down €382 (-55.7%), from €685 to €303
- Tax, wage and social debts +€261
up €261 (+10.3%), from €2,543 to €2,804
- Gross operating margin -€950
down €950 (-94.7%), from €1,002 to €53
- Other operating charges +€350
new in 2022: €350
- Taxes -€188
no longer reported in 2022 (was €188)
- Financial charges -€46
down €46 (-35.0%), from €130 to €84
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 | €13,717 | €12,951 | -€765 | -5.6% |
| Current assets | 29/58 | €13,717 | €12,951 | -€765 | -5.6% |
| Amounts receivable within one year | 40/41 | €3,799 | €3,032 | -€766 | -20.2% |
| Trade receivables | 40 | €1,461 | €523 | -€937 | -64.2% |
| Other amounts receivable | 41 | €2,338 | €2,509 | +€171 | +7.3% |
| Cash at bank and in hand | 54/58 | €9,918 | €9,919 | +€1 | 0.0% |
| Total equity and liabilities | 10/49 | €13,717 | €12,951 | -€765 | -5.6% |
| Equity | 10/15 | €5,685 | €5,303 | -€382 | -6.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | - | -€5,000 | |
| Other | 1109/19 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €685 | €303 | -€382 | -55.7% |
| Amounts payable | 17/49 | €8,032 | €7,648 | -€384 | -4.8% |
| Amounts payable within one year | 42/48 | €8,032 | €7,648 | -€384 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €1,700 | €1,700 | = | 0.0% |
| Trade debts | 44 | €3,789 | €3,144 | -€645 | -17.0% |
| Suppliers | 440/4 | €3,789 | €3,144 | -€645 | -17.0% |
| Taxes, remuneration and social security | 45 | €2,543 | €2,804 | +€261 | +10.3% |
| Taxes | 450/3 | €2,543 | €2,804 | +€261 | +10.3% |
| Other operating charges | 640/8 | - | €350 | +€350 | |
| Gross operating margin | 9900 | €1,002 | €53 | -€950 | -94.7% |
| Operating profit (loss) | 9901 | €1,002 | -€297 | -€1,300 | |
| Financial charges | 65/66B | €130 | €84 | -€46 | -35.0% |
| Recurring financial charges | 65 | €130 | €84 | -€46 | -35.0% |
| Profit (loss) for the period before taxes | 9903 | €872 | -€382 | -€1,254 | |
| Income taxes | 67/77 | €188 | - | -€188 | |
| Profit (loss) for the period | 9904 | €685 | -€382 | -€1,067 | |
| Profit (loss) for the period to be appropriated | 9905 | €685 | -€382 | -€1,067 |
Source: filed annual accounts (NBB), financial years ended 30 September 2021 and 30 September 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.