HeyHey Apps: 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.
HeyHey Apps
Largest movements
- Cash -€97
no longer reported in 2022 (was €97)
mainly Net result for the year (-€3,707) and Receivables within one year (-€6)
- Receivables within one year +€6
up €6 (+4.3%), from €128 to €134
of which Other amounts receivable: +€6
- Profit (loss) carried forward -€3,707
down €3,707 (-0.7%), from -€526,893 to -€530,600
- Accrued charges and deferred income +€2,000
up €2,000 (+1.6%), from €122,895 to €124,895
- Advances received +€1,500
new in 2022: €1,500
- Short-term financial debts +€115
new in 2022: €115
- Financial charges +€989
up €989 (+48.2%), from €2,052 to €3,041
- Other operating charges -€428
down €428 (-77.9%), from €550 to €122
- Gross operating margin -€196
down €196, from €0 to -€196
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 | €225 | €134 | -€91 | -40.6% |
| Current assets | 29/58 | €225 | €134 | -€91 | -40.6% |
| Amounts receivable within one year | 40/41 | €128 | €134 | +€6 | +4.3% |
| Trade receivables | 40 | €121 | €121 | = | 0.0% |
| Other amounts receivable | 41 | €7 | €13 | +€6 | +75.6% |
| Cash at bank and in hand | 54/58 | €97 | - | -€97 | |
| Total equity and liabilities | 10/49 | €225 | €134 | -€91 | -40.6% |
| Equity | 10/15 | -€483,203 | -€486,910 | -€3,707 | -0.8% |
| Contributions | 10/11 | €43,600 | €43,600 | = | 0.0% |
| Reserves | 13 | €90 | €90 | = | 0.0% |
| Non-distributable reserves | 130/1 | €90 | €90 | = | 0.0% |
| Reserves not available under the articles | 1311 | €90 | €90 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€526,893 | -€530,600 | -€3,707 | -0.7% |
| Amounts payable | 17/49 | €483,429 | €487,044 | +€3,615 | +0.7% |
| Amounts payable within one year | 42/48 | €360,534 | €362,149 | +€1,615 | +0.4% |
| Financial debts | 43 | - | €115 | +€115 | |
| Credit institutions | 430/8 | - | €115 | +€115 | |
| Trade debts | 44 | €430 | €430 | = | 0.0% |
| Suppliers | 440/4 | €430 | €430 | = | 0.0% |
| Advances received on contracts in progress | 46 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €360,104 | €360,104 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €122,895 | €124,895 | +€2,000 | +1.6% |
| Remuneration, social security and pensions | 62 | €348 | €348 | = | 0.0% |
| Other operating charges | 640/8 | €550 | €122 | -€428 | -77.9% |
| Gross operating margin | 9900 | €0 | -€196 | -€196 | |
| Operating profit (loss) | 9901 | -€897 | -€665 | +€232 | +25.9% |
| Financial charges | 65/66B | €2,052 | €3,041 | +€989 | +48.2% |
| Recurring financial charges | 65 | €2,052 | €3,041 | +€989 | +48.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,950 | -€3,707 | -€757 | -25.7% |
| Profit (loss) for the period | 9904 | -€2,950 | -€3,707 | -€757 | -25.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,950 | -€3,707 | -€757 | -25.7% |
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 5 October 2026 via checked.be.