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INVARES: 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.

What changed

INVARES

BE 0718.675.770
NACE 68.321, Property management for co-owned buildings (syndics)
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
-€902
2021 · -€24,184+€23,282
Equity
-€4,528
2021 · -€3,626-€902
Cash
€1,610
2021 · €227+€1,383
Balance sheet total
€1,722
2021 · €987+€735

Largest movements

2021 to 2022
Assets
  • Cash +€1,383

    up €1,383 (+609.4%), from €227 to €1,610

    mainly Other debts (+€2,250) and Receivables within one year (+€647)

  • Receivables within one year -€647

    down €647 (-85.2%), from €760 to €112

Equity and liabilities
  • Other debts +€2,250

    up €2,250 (+56.3%), from €4,000 to €6,250

  • Profit (loss) carried forward -€902

    down €902 (-4.1%), from -€22,226 to -€23,128

  • Trade debts -€613

    no longer reported in 2022 (was €613)

Income statement
  • Gross operating margin +€23,302

    up €23,302 (+98.7%), from -€23,600 to -€298

From the 2021 result to the 2022 result

effect on the 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.

Result 2021 -€24,184
Gross operating margin +€23,302
Other operating charges -€1
Financial income -€1
Financial charges -€18
Result 2022 -€902

Cash bridge derived

cash 2021 to 2022

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.

From operations +€1,383
Investment €0
Financing €0
Cash 2021 €227
Net result for the year -€902
Receivables within one year +€647
Trade debts -€613
Other debts +€2,250
Cash 2022 €1,610
Every line side by side 24 lines
Line Code 2021 2022 Change %
Total assets 20/58 €987 €1,722 +€735 +74.5%
Current assets 29/58 €987 €1,722 +€735 +74.5%
Amounts receivable within one year 40/41 €760 €112 -€647 -85.2%
Other amounts receivable 41 €760 €112 -€647 -85.2%
Cash at bank and in hand 54/58 €227 €1,610 +€1,383 +609.4%
Total equity and liabilities 10/49 €987 €1,722 +€735 +74.5%
Equity 10/15 -€3,626 -€4,528 -€902 -24.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€22,226 -€23,128 -€902 -4.1%
Amounts payable 17/49 €4,613 €6,250 +€1,637 +35.5%
Amounts payable within one year 42/48 €4,613 €6,250 +€1,637 +35.5%
Trade debts 44 €613 - -€613
Suppliers 440/4 €613 - -€613
Other amounts payable 47/48 €4,000 €6,250 +€2,250 +56.3%
Other operating charges 640/8 €459 €460 +€1 +0.2%
Gross operating margin 9900 -€23,600 -€298 +€23,302 +98.7%
Operating profit (loss) 9901 -€24,059 -€758 +€23,301 +96.9%
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €127 €144 +€18 +14.1%
Recurring financial charges 65 €127 €144 +€18 +14.1%
Profit (loss) for the period before taxes 9903 -€24,184 -€902 +€23,282 +96.3%
Profit (loss) for the period 9904 -€24,184 -€902 +€23,282 +96.3%
Profit (loss) for the period to be appropriated 9905 -€24,184 -€902 +€23,282 +96.3%

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 30 September 2026 via checked.be.