LOBBYZ: 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.
LOBBYZ
Largest movements
- Receivables within one year -€26,605
down €26,605 (-6.6%), from €400,520 to €373,915
of which Other amounts receivable: -€25,738
- Tangible fixed assets -€26,507
down €26,507 (-9.3%), from €284,793 to €258,287
of which Land and buildings: -€16,737
- Cash -€10,713
down €10,713 (-93.5%), from €11,462 to €749
mainly Trade debts (-€38,407) and Debts after one year (-€12,881)
- Trade debts -€38,407
down €38,407 (-14.1%), from €271,523 to €233,116
- Debts after one year -€12,881
down €12,881 (-6.3%), from €205,033 to €192,152
of which Financial debts: -€12,881
- Other debts -€7,125
down €7,125 (-5.7%), from €124,882 to €117,757
- Gross operating margin -€241,950
down €241,950 (-89.0%), from €271,852 to €29,902
- Other operating charges -€154,346
down €154,346 (-97.4%), from €158,440 to €4,095
- Provisions -€117,750
no longer reported in 2023 (was €117,750)
- Depreciation -€3,801
down €3,801 (-12.6%), from €30,097 to €26,296
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
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 | €701,458 | €636,169 | -€65,289 | -9.3% |
| Fixed assets | 21/28 | €289,345 | €261,374 | -€27,971 | -9.7% |
| Intangible fixed assets | 21 | €4,552 | €3,087 | -€1,464 | -32.2% |
| Tangible fixed assets | 22/27 | €284,793 | €258,287 | -€26,507 | -9.3% |
| Land and buildings | 22 | €273,460 | €256,723 | -€16,737 | -6.1% |
| Furniture and vehicles | 24 | €11,333 | €1,563 | -€9,770 | -86.2% |
| Current assets | 29/58 | €412,113 | €374,795 | -€37,318 | -9.1% |
| Amounts receivable within one year | 40/41 | €400,520 | €373,915 | -€26,605 | -6.6% |
| Trade receivables | 40 | €47,553 | €46,686 | -€867 | -1.8% |
| Other amounts receivable | 41 | €352,967 | €327,229 | -€25,738 | -7.3% |
| Cash at bank and in hand | 54/58 | €11,462 | €749 | -€10,713 | -93.5% |
| Deferred charges and accrued income | 490/1 | €131 | €131 | = | 0.0% |
| Total equity and liabilities | 10/49 | €701,458 | €636,169 | -€65,289 | -9.3% |
| Equity | 10/15 | -€26,576 | -€33,451 | -€6,876 | -25.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,176 | -€52,051 | -€6,876 | -15.2% |
| Provisions and deferred taxes | 16 | €117,750 | €117,750 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €117,750 | €117,750 | = | 0.0% |
| Other liabilities and charges | 164/5 | €117,750 | €117,750 | = | 0.0% |
| Amounts payable | 17/49 | €610,284 | €551,871 | -€58,413 | -9.6% |
| Amounts payable after more than one year | 17 | €205,033 | €192,152 | -€12,881 | -6.3% |
| Financial debts | 170/4 | €175,033 | €162,152 | -€12,881 | -7.4% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €405,250 | €359,718 | -€45,532 | -11.2% |
| Trade debts | 44 | €271,523 | €233,116 | -€38,407 | -14.1% |
| Suppliers | 440/4 | €271,523 | €233,116 | -€38,407 | -14.1% |
| Advances received on contracts in progress | 46 | €8,845 | €8,845 | = | 0.0% |
| Other amounts payable | 47/48 | €124,882 | €117,757 | -€7,125 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,097 | €26,296 | -€3,801 | -12.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €518 | +€518 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €117,750 | - | -€117,750 | |
| Other operating charges | 640/8 | €158,440 | €4,095 | -€154,346 | -97.4% |
| Gross operating margin | 9900 | €271,852 | €29,902 | -€241,950 | -89.0% |
| Operating profit (loss) | 9901 | -€34,436 | -€1,007 | +€33,429 | +97.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | +1,750% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1,750% |
| Financial charges | 65/66B | €6,057 | €5,869 | -€187 | -3.1% |
| Recurring financial charges | 65 | €6,057 | €5,869 | -€187 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€40,492 | -€6,876 | +€33,617 | +83.0% |
| Profit (loss) for the period | 9904 | -€40,492 | -€6,876 | +€33,617 | +83.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,492 | -€6,876 | +€33,617 | +83.0% |
Source: filed annual accounts (NBB), financial years ended 15 May 2022 and 15 May 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.