LONDOO CONSULT: what changed
LONDOO CONSULT
Largest movements
- Cash +€75,511
up €75,511 (+119%), from €63,453 to €138,964
mainly Net result for the year (+€51,207) and Tax, wage and social debts (+€22,844)
- Receivables after one year +€16,294
up €16,294 (+58.0%), from €28,105 to €44,399
- Reserves +€40,395
up €40,395 (+59.3%), from €68,088 to €108,483
of which Distributable reserves: +€40,395
- Tax, wage and social debts +€22,844
up €22,844 (+183%), from €12,504 to €35,348
- Trade debts +€15,802
up €15,802 (+80.3%), from €19,687 to €35,489
- Profit (loss) carried forward +€10,812
no longer reported in 2022 (was -€10,812)
- Gross operating margin +€19,148
up €19,148 (+37.1%), from €51,682 to €70,830
- Taxes +€18,910
up €18,910 (+1,494%), from €1,266 to €20,176
Change in the result, 2021 to 2022
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2021 and 2022 balance sheets and the 2022 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,158 | €207,011 | +€89,853 | +76.7% |
| Current assets | 29/58 | €117,158 | €207,011 | +€89,853 | +76.7% |
| Amounts receivable after more than one year | 29 | €28,105 | €44,399 | +€16,294 | +58.0% |
| Other amounts receivable | 291 | €28,105 | €44,399 | +€16,294 | +58.0% |
| Amounts receivable within one year | 40/41 | €25,601 | €23,639 | -€1,962 | -7.7% |
| Trade receivables | 40 | €25,601 | €23,639 | -€1,962 | -7.7% |
| Cash at bank and in hand | 54/58 | €63,453 | €138,964 | +€75,511 | +119% |
| Deferred charges and accrued income | 490/1 | - | €10 | +€10 | |
| Total equity and liabilities | 10/49 | €117,158 | €207,011 | +€89,853 | +76.7% |
| Equity | 10/15 | €84,967 | €136,174 | +€51,207 | +60.3% |
| Contributions | 10/11 | €27,691 | €27,691 | = | 0.0% |
| Reserves | 13 | €68,088 | €108,483 | +€40,395 | +59.3% |
| Non-distributable reserves | 130/1 | €3,389 | €3,389 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,389 | €3,389 | = | 0.0% |
| Distributable reserves | 133 | €64,699 | €105,094 | +€40,395 | +62.4% |
| Profit (loss) carried forward | 14 | -€10,812 | - | +€10,812 | |
| Amounts payable | 17/49 | €32,191 | €70,837 | +€38,646 | +120% |
| Amounts payable within one year | 42/48 | €32,191 | €70,837 | +€38,646 | +120% |
| Trade debts | 44 | €19,687 | €35,489 | +€15,802 | +80.3% |
| Suppliers | 440/4 | €19,687 | €35,489 | +€15,802 | +80.3% |
| Taxes, remuneration and social security | 45 | €12,504 | €35,348 | +€22,844 | +183% |
| Taxes | 450/3 | €12,504 | €35,348 | +€22,844 | +183% |
| Other operating charges | 640/8 | €131 | €132 | +€1 | +0.8% |
| Non-recurring operating charges | 66A | €183 | €420 | +€237 | +130% |
| Gross operating margin | 9900 | €51,682 | €70,830 | +€19,148 | +37.1% |
| Operating profit (loss) | 9901 | €51,368 | €70,278 | +€18,910 | +36.8% |
| Financial income | 75/76B | €712 | €1,222 | +€510 | +71.6% |
| Recurring financial income | 75 | €712 | €1,222 | +€510 | +71.6% |
| Financial charges | 65/66B | €29 | €117 | +€88 | +304% |
| Recurring financial charges | 65 | €29 | €117 | +€88 | +304% |
| Profit (loss) for the period before taxes | 9903 | €52,051 | €71,383 | +€19,331 | +37.1% |
| Income taxes | 67/77 | €1,266 | €20,176 | +€18,910 | +1,494% |
| Profit (loss) for the period | 9904 | €50,785 | €51,207 | +€422 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €50,785 | €51,207 | +€422 | +0.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.