Het A team: 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.
Het A team
Largest movements
- Receivables within one year +€17,054
up €17,054 (+56.2%), from €30,350 to €47,404
of which Other amounts receivable: +€21,628
- Cash -€2,231
down €2,231 (-14.0%), from €15,918 to €13,687
mainly Receivables within one year (-€17,054)
- Profit (loss) carried forward +€11,996
up €11,996 (+27.2%), from €44,096 to €56,092
- Other debts +€2,827
up €2,827 (+1648.4%), from €172 to €2,999
- Gross operating margin -€29,474
down €29,474 (-67.0%), from €43,961 to €14,487
- Purchases and services +€19,687
up €19,687 (+71.1%), from €27,674 to €47,361
- Turnover -€9,787
down €9,787 (-13.7%), from €71,635 to €61,848
- Taxes +€2,999
new in 2022: €2,999
- Financial income +€786
up €786 (+110.8%), from €709 to €1,495
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.
Cash bridge derived
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 | €46,268 | €61,090 | +€14,823 | +32.0% |
| Current assets | 29/58 | €46,268 | €61,090 | +€14,823 | +32.0% |
| Amounts receivable within one year | 40/41 | €30,350 | €47,404 | +€17,054 | +56.2% |
| Trade receivables | 40 | €6,024 | €1,450 | -€4,574 | -75.9% |
| Other amounts receivable | 41 | €24,326 | €45,954 | +€21,628 | +88.9% |
| Cash at bank and in hand | 54/58 | €15,918 | €13,687 | -€2,231 | -14.0% |
| Total equity and liabilities | 10/49 | €46,268 | €61,090 | +€14,823 | +32.0% |
| Equity | 10/15 | €46,096 | €58,092 | +€11,996 | +26.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,096 | €56,092 | +€11,996 | +27.2% |
| Amounts payable | 17/49 | €172 | €2,999 | +€2,827 | +1648.4% |
| Amounts payable within one year | 42/48 | €172 | €2,999 | +€2,827 | +1648.4% |
| Other amounts payable | 47/48 | €172 | €2,999 | +€2,827 | +1648.4% |
| Turnover | 70 | €71,635 | €61,848 | -€9,787 | -13.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €27,674 | €47,361 | +€19,687 | +71.1% |
| Other operating charges | 640/8 | €101 | €786 | +€685 | +677.9% |
| Gross operating margin | 9900 | €43,961 | €14,487 | -€29,474 | -67.0% |
| Operating profit (loss) | 9901 | €43,860 | €13,701 | -€30,159 | -68.8% |
| Financial income | 75/76B | €709 | €1,495 | +€786 | +110.8% |
| Recurring financial income | 75 | €709 | €1,495 | +€786 | +110.8% |
| Financial charges | 65/66B | €473 | €201 | -€272 | -57.5% |
| Recurring financial charges | 65 | €473 | €201 | -€272 | -57.5% |
| Profit (loss) for the period before taxes | 9903 | €44,096 | €14,994 | -€29,102 | -66.0% |
| Income taxes | 67/77 | - | €2,999 | +€2,999 | |
| Profit (loss) for the period | 9904 | €44,096 | €11,996 | -€32,101 | -72.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,096 | €11,996 | -€32,101 | -72.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.