Kilimanjaro: 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.
Kilimanjaro
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€2,839
down €2,839 (-2.1%), from -€133,185 to -€136,024
- Other debts +€1,656
up €1,656 (+1.5%), from €109,718 to €111,374
- Short-term financial debts +€1,183
up €1,183 (+23.3%), from €5,084 to €6,267
- Other operating charges +€184
up €184 (+40.9%), from €450 to €633
- Financial charges +€136
up €136 (+13.0%), from €1,047 to €1,183
- Gross operating margin -€42
down €42 (-4.3%), from -€980 to -€1,023
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €209 | €209 | = | 0.0% |
| Current assets | 29/58 | €209 | €209 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €209 | €209 | = | 0.0% |
| Other amounts receivable | 41 | €209 | €209 | = | 0.0% |
| Total equity and liabilities | 10/49 | €209 | €209 | = | 0.0% |
| Equity | 10/15 | -€114,593 | -€117,432 | -€2,839 | -2.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,185 | -€136,024 | -€2,839 | -2.1% |
| Amounts payable | 17/49 | €114,802 | €117,641 | +€2,839 | +2.5% |
| Amounts payable within one year | 42/48 | €114,802 | €117,641 | +€2,839 | +2.5% |
| Financial debts | 43 | €5,084 | €6,267 | +€1,183 | +23.3% |
| Credit institutions | 430/8 | €5,084 | €6,267 | +€1,183 | +23.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €109,718 | €111,374 | +€1,656 | +1.5% |
| Other operating charges | 640/8 | €450 | €633 | +€184 | +40.9% |
| Gross operating margin | 9900 | -€980 | -€1,023 | -€42 | -4.3% |
| Operating profit (loss) | 9901 | -€1,430 | -€1,656 | -€226 | -15.8% |
| Financial charges | 65/66B | €1,047 | €1,183 | +€136 | +13.0% |
| Recurring financial charges | 65 | €1,047 | €1,183 | +€136 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,476 | -€2,839 | -€362 | -14.6% |
| Profit (loss) for the period | 9904 | -€2,476 | -€2,839 | -€362 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,476 | -€2,839 | -€362 | -14.6% |
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 31 October 2026 via checked.be.