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LIL: 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

LIL

BE 0719.617.066
NACE 56.301, Cafés and bars
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€44,486
2022 · €4,023-€48,509
Equity
-€79,334
2022 · -€34,848-€44,486
Cash
€10,618
2022 · €45,050-€34,432
Balance sheet total
€77,713
2022 · €91,156-€13,443

Largest movements

2022 to 2023
Assets
  • Cash -€34,432

    down €34,432 (-76.4%), from €45,050 to €10,618

    mainly Net result for the year (-€44,486) and Receivables within one year (-€21,243)

  • Receivables within one year +€21,243

    up €21,243 (+1109.4%), from €1,915 to €23,158

    of which Other amounts receivable: +€21,769

  • Tangible fixed assets -€1,978

    down €1,978 (-7.3%), from €27,260 to €25,282

    of which Furniture and vehicles: -€1,600

  • Stocks and contracts +€1,593

    up €1,593 (+65.5%), from €2,432 to €4,025

Equity and liabilities
  • Profit (loss) carried forward -€44,486

    down €44,486 (-108.4%), from -€41,048 to -€85,534

  • Other debts +€28,299

    up €28,299 (+42.9%), from €65,916 to €94,215

  • Trade debts +€6,005

    up €6,005 (+30.1%), from €19,961 to €25,966

  • Tax, wage and social debts -€3,262

    down €3,262 (-9.6%), from €33,927 to €30,665

    of which Taxes: -€15,676

Income statement
  • Gross operating margin -€28,896

    down €28,896 (-21.8%), from €132,267 to €103,372

  • Other operating charges +€10,227

    up €10,227 (+9.8%), from €104,464 to €114,691

  • Staff costs +€9,042

    up €9,042 (+43.5%), from €20,763 to €29,806

From the 2022 result to the 2023 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 2022 €4,023
Gross operating margin -€28,896
Staff costs -€9,042
Other operating charges -€10,227
Financial charges -€344
Result 2023 -€44,486

Cash bridge derived

cash 2022 to 2023

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.

From operations -€34,432
Investment €0
Financing €0
Cash 2022 €45,050
Net result for the year -€44,486
Depreciation +€1,978
Stocks and contracts -€1,593
Receivables within one year -€21,243
Deferred charges and accrued income -€131
Trade debts +€6,005
Tax, wage and social debts -€3,262
Other debts +€28,299
Cash 2023 €10,618
Every line side by side 38 lines
Line Code 2022 2023 Change %
Total assets 20/58 €91,156 €77,713 -€13,443 -14.7%
Fixed assets 21/28 €41,760 €39,782 -€1,978 -4.7%
Tangible fixed assets 22/27 €27,260 €25,282 -€1,978 -7.3%
Furniture and vehicles 24 €24,337 €22,737 -€1,600 -6.6%
Other tangible fixed assets 26 €2,923 €2,545 -€378 -12.9%
Financial fixed assets 28 €14,500 €14,500 = 0.0%
Current assets 29/58 €49,396 €37,931 -€11,465 -23.2%
Stocks and contracts in progress 3 €2,432 €4,025 +€1,593 +65.5%
Stocks 30/36 €2,432 €4,025 +€1,593 +65.5%
Amounts receivable within one year 40/41 €1,915 €23,158 +€21,243 +1109.4%
Trade receivables 40 €1,915 €1,389 -€526 -27.5%
Other amounts receivable 41 - €21,769 +€21,769
Cash at bank and in hand 54/58 €45,050 €10,618 -€34,432 -76.4%
Deferred charges and accrued income 490/1 - €131 +€131
Total equity and liabilities 10/49 €91,156 €77,713 -€13,443 -14.7%
Equity 10/15 -€34,848 -€79,334 -€44,486 -127.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€41,048 -€85,534 -€44,486 -108.4%
Amounts payable 17/49 €126,004 €157,047 +€31,043 +24.6%
Amounts payable after more than one year 17 €6,200 €6,200 = 0.0%
Other amounts payable 178/9 €6,200 €6,200 = 0.0%
Amounts payable within one year 42/48 €119,804 €150,847 +€31,043 +25.9%
Trade debts 44 €19,961 €25,966 +€6,005 +30.1%
Suppliers 440/4 €19,961 €25,966 +€6,005 +30.1%
Taxes, remuneration and social security 45 €33,927 €30,665 -€3,262 -9.6%
Taxes 450/3 €16,775 €1,099 -€15,676 -93.4%
Remuneration and social security 454/9 €17,152 €29,567 +€12,414 +72.4%
Other amounts payable 47/48 €65,916 €94,215 +€28,299 +42.9%
Remuneration, social security and pensions 62 €20,763 €29,806 +€9,042 +43.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,978 €1,978 = 0.0%
Other operating charges 640/8 €104,464 €114,691 +€10,227 +9.8%
Gross operating margin 9900 €132,267 €103,372 -€28,896 -21.8%
Operating profit (loss) 9901 €5,062 -€43,103 -€48,165
Financial charges 65/66B €1,039 €1,383 +€344 +33.2%
Recurring financial charges 65 €1,039 €1,383 +€344 +33.2%
Profit (loss) for the period before taxes 9903 €4,023 -€44,486 -€48,509
Profit (loss) for the period 9904 €4,023 -€44,486 -€48,509
Profit (loss) for the period to be appropriated 9905 €4,023 -€44,486 -€48,509

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 30 September 2026 via checked.be.