INFO-TAS: 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.
INFO-TAS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Equity -€218
down €218 (-0.7%), from -€32,394 to -€32,612
of which Profit (loss) carried forward: -€218
- Debts within one year +€218
up €218 (+0.7%), from €32,394 to €32,612
of which Other debts: +€31,691
- Gross operating margin +€802
up €802 (+82.5%), from -€972 to -€170
- Purchases and services +€170
new in 2022: €170
From the 2020 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €0 | - | = | |
| Equity | 10/15 | -€32,394 | -€32,612 | -€218 | -0.7% |
| Contributions | 10/11 | - | €18,592 | +€18,592 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,859 | +€1,859 | |
| Reserves not available under the articles | 1311 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€52,845 | -€53,063 | -€218 | -0.4% |
| Amounts payable | 17/49 | €32,394 | €32,612 | +€218 | +0.7% |
| Amounts payable within one year | 42/48 | €32,394 | €32,612 | +€218 | +0.7% |
| Financial debts | 43 | - | €789 | +€789 | |
| Credit institutions | 430/8 | - | €789 | +€789 | |
| Trade debts | 44 | €178 | €132 | -€47 | -26.1% |
| Suppliers | 440/4 | - | €132 | +€132 | |
| Other amounts payable | 47/48 | - | €31,691 | +€31,691 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €170 | +€170 | |
| Gross operating margin | 9900 | -€972 | -€170 | +€802 | +82.5% |
| Operating profit (loss) | 9901 | -€972 | -€170 | +€802 | +82.5% |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€972 | -€170 | +€802 | +82.5% |
| Profit (loss) for the period | 9904 | -€972 | -€170 | +€802 | +82.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€972 | -€170 | +€802 | +82.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.