Impacthorizon: 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.
Impacthorizon
Largest movements
- Cash -€2,752
down €2,752 (-99.9%), from €2,756 to €3
mainly Net result for the year (-€11,838) and Receivables within one year (-€892)
- Tangible fixed assets -€1,668
down €1,668 (-39.8%), from €4,190 to €2,522
- Receivables within one year +€892
new in 2023: €892
of which Other amounts receivable: +€892
- Profit (loss) carried forward -€11,838
down €11,838 (-78.7%), from -€15,049 to -€26,887
- Trade debts +€4,634
up €4,634 (+772.3%), from €600 to €5,234
- Other debts +€3,022
up €3,022 (+25.7%), from €11,737 to €14,759
- Tax, wage and social debts +€655
up €655 (+99.7%), from €657 to €1,312
of which Remuneration and social security: +€1,312
- Staff costs +€3,289
up €3,289 (+36.9%), from €8,908 to €12,197
- Gross operating margin +€1,172
up €1,172 (+87.5%), from €1,339 to €2,511
- Other operating charges +€464
up €464 (+2322.2%), from €20 to €484
- Depreciation +€394
up €394 (+30.9%), from €1,274 to €1,668
- Financial charges -€178
no longer reported in 2023 (was €178)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,946 | €3,418 | -€3,528 | -50.8% |
| Fixed assets | 21/28 | €4,190 | €2,522 | -€1,668 | -39.8% |
| Tangible fixed assets | 22/27 | €4,190 | €2,522 | -€1,668 | -39.8% |
| Furniture and vehicles | 24 | €4,190 | €2,522 | -€1,668 | -39.8% |
| Current assets | 29/58 | €2,756 | €896 | -€1,860 | -67.5% |
| Amounts receivable within one year | 40/41 | - | €892 | +€892 | |
| Trade receivables | 40 | - | €0 | +€0 | |
| Other amounts receivable | 41 | - | €892 | +€892 | |
| Cash at bank and in hand | 54/58 | €2,756 | €3 | -€2,752 | -99.9% |
| Total equity and liabilities | 10/49 | €6,946 | €3,418 | -€3,528 | -50.8% |
| Equity | 10/15 | -€6,049 | -€17,887 | -€11,838 | -195.7% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Capital | 10 | €9,000 | €9,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Uncalled capital | 101 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,049 | -€26,887 | -€11,838 | -78.7% |
| Amounts payable | 17/49 | €12,994 | €21,305 | +€8,310 | +64.0% |
| Amounts payable within one year | 42/48 | €12,994 | €21,305 | +€8,310 | +64.0% |
| Trade debts | 44 | €600 | €5,234 | +€4,634 | +772.3% |
| Suppliers | 440/4 | €600 | €5,234 | +€4,634 | +772.3% |
| Taxes, remuneration and social security | 45 | €657 | €1,312 | +€655 | +99.7% |
| Taxes | 450/3 | €657 | - | -€657 | |
| Remuneration and social security | 454/9 | - | €1,312 | +€1,312 | |
| Other amounts payable | 47/48 | €11,737 | €14,759 | +€3,022 | +25.7% |
| Non-recurring operating income | 76A | €252 | - | -€252 | |
| Remuneration, social security and pensions | 62 | €8,908 | €12,197 | +€3,289 | +36.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,274 | €1,668 | +€394 | +30.9% |
| Other operating charges | 640/8 | €20 | €484 | +€464 | +2322.2% |
| Gross operating margin | 9900 | €1,339 | €2,511 | +€1,172 | +87.5% |
| Operating profit (loss) | 9901 | -€8,864 | -€11,838 | -€2,975 | -33.6% |
| Financial charges | 65/66B | €178 | - | -€178 | |
| Recurring financial charges | 65 | €178 | - | -€178 | |
| Profit (loss) for the period before taxes | 9903 | -€9,042 | -€11,838 | -€2,797 | -30.9% |
| Profit (loss) for the period | 9904 | -€9,042 | -€11,838 | -€2,797 | -30.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,042 | -€11,838 | -€2,797 | -30.9% |
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 9 October 2026 via checked.be.