INSTILE: 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.
INSTILE
Largest movements
- Cash -€28
no longer reported in 2023 (was €28)
mainly Net result for the year (-€1,144)
- Profit (loss) carried forward -€1,144
down €1,144 (-83.4%), from -€1,372 to -€2,516
- Other debts +€1,097
up €1,097 (+84.4%), from €1,300 to €2,397
- Short-term financial debts +€18
new in 2023: €18
- Other operating charges +€1,097
new in 2023: €1,097
- Financial charges +€5
up €5 (+11.9%), from €42 to €47
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 | €28 | - | -€28 | |
| Current assets | 29/58 | €28 | - | -€28 | |
| Cash at bank and in hand | 54/58 | €28 | - | -€28 | |
| Total equity and liabilities | 10/49 | €28 | €0 | -€28 | -100.0% |
| Equity | 10/15 | -€1,272 | -€2,416 | -€1,144 | -90.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Capital | 10 | €100 | €100 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Uncalled capital | 101 | €2,900 | €2,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,372 | -€2,516 | -€1,144 | -83.4% |
| Amounts payable | 17/49 | €1,300 | €2,416 | +€1,116 | +85.8% |
| Amounts payable within one year | 42/48 | €1,300 | €2,416 | +€1,116 | +85.8% |
| Financial debts | 43 | - | €18 | +€18 | |
| Credit institutions | 430/8 | - | €18 | +€18 | |
| Other amounts payable | 47/48 | €1,300 | €2,397 | +€1,097 | +84.4% |
| Other operating charges | 640/8 | - | €1,097 | +€1,097 | |
| Operating profit (loss) | 9901 | - | -€1,097 | -€1,097 | |
| Financial charges | 65/66B | €42 | €47 | +€5 | +11.9% |
| Recurring financial charges | 65 | €42 | €47 | +€5 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€42 | -€1,144 | -€1,102 | -2647.3% |
| Profit (loss) for the period | 9904 | -€42 | -€1,144 | -€1,102 | -2647.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€42 | -€1,144 | -€1,102 | -2647.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.