INCO HOME CONCEPT: what changed
What changed
INCO HOME CONCEPT
filed annual accounts (NBB)
Net result for the year
-€2,150
2022 · -€700-€1,450
Equity
€8,750
2022 · €10,900-€2,150
Cash
-
not filed
Balance sheet total
€9,699
2022 · €10,900-€1,202
Largest movements
Assets
- Receivables within one year -€1,746
down €1,746 (-16.0%), from €10,900 to €9,154
- Deferred charges and accrued income +€544
new in 2023: €544
Equity and liabilities
- Profit (loss) carried forward -€2,150
down €2,150 (-75.7%), from €2,840 to €690
- Trade debts +€553
new in 2023: €553
- Accrued charges and deferred income +€396
new in 2023: €396
Income statement
- Other operating charges +€780
new in 2023: €780
- Gross operating margin -€446
down €446 (-30.4%), from -€1,468 to -€1,914
- Financial income -€231
down €231 (-29.8%), from €775 to €544
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2022
-€700
Gross operating margin
-€446
Other operating charges
-€780
Financial income
-€231
Financial charges
+€7
Result 2023
-€2,150
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,900 | €9,699 | -€1,202 | -11.0% |
| Current assets | 29/58 | €10,900 | €9,699 | -€1,202 | -11.0% |
| Amounts receivable within one year | 40/41 | €10,900 | €9,154 | -€1,746 | -16.0% |
| Other amounts receivable | 41 | €10,900 | €9,154 | -€1,746 | -16.0% |
| Deferred charges and accrued income | 490/1 | - | €544 | +€544 | |
| Total equity and liabilities | 10/49 | €10,900 | €9,699 | -€1,202 | -11.0% |
| Equity | 10/15 | €10,900 | €8,750 | -€2,150 | -19.7% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,840 | €690 | -€2,150 | -75.7% |
| Amounts payable | 17/49 | - | €949 | +€949 | |
| Amounts payable within one year | 42/48 | - | €553 | +€553 | |
| Trade debts | 44 | - | €553 | +€553 | |
| Suppliers | 440/4 | - | €553 | +€553 | |
| Accrued charges and deferred income | 492/3 | - | €396 | +€396 | |
| Other operating charges | 640/8 | - | €780 | +€780 | |
| Gross operating margin | 9900 | -€1,468 | -€1,914 | -€446 | -30.4% |
| Operating profit (loss) | 9901 | -€1,468 | -€2,695 | -€1,227 | -83.6% |
| Financial income | 75/76B | €775 | €544 | -€231 | -29.8% |
| Recurring financial income | 75 | €775 | €544 | -€231 | -29.8% |
| Financial charges | 65/66B | €7 | - | -€7 | |
| Recurring financial charges | 65 | €7 | - | -€7 | |
| Profit (loss) for the period before taxes | 9903 | -€700 | -€2,150 | -€1,450 | -207% |
| Profit (loss) for the period | 9904 | -€700 | -€2,150 | -€1,450 | -207% |
| Profit (loss) for the period to be appropriated | 9905 | -€700 | -€2,150 | -€1,450 | -207% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.