LOOK AT YOU: 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.
LOOK AT YOU
Largest movements
- Tangible fixed assets +€22,174
up €22,174 (+1,149%), from €1,929 to €24,103
- Cash +€401
up €401 (+131%), from €307 to €708
mainly Debts after one year (+€15,502) and Other debts (+€5,100)
- Debts after one year +€15,502
new in 2023: €15,502
- Profit (loss) carried forward -€5,244
down €5,244 (-34.7%), from -€15,113 to -€20,356
- Other debts +€5,100
up €5,100 (+29.4%), from €17,347 to €22,447
- Current portion of long-term debt +€4,326
new in 2023: €4,326
- Trade debts +€2,738
new in 2023: €2,738
- Depreciation +€2,746
up €2,746 (+387%), from €710 to €3,456
- Gross operating margin +€826
up €826 (+55.2%), from -€1,495 to -€669
- Other operating charges +€256
up €256 (+73.8%), from €348 to €604
- Financial charges +€221
up €221 (+157%), from €141 to €362
- Taxes +€153
new in 2023: €153
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 | €2,236 | €24,811 | +€22,575 | +1,010% |
| Fixed assets | 21/28 | €1,929 | €24,103 | +€22,174 | +1,149% |
| Tangible fixed assets | 22/27 | €1,929 | €24,103 | +€22,174 | +1,149% |
| Furniture and vehicles | 24 | €1,929 | €24,103 | +€22,174 | +1,149% |
| Current assets | 29/58 | €307 | €708 | +€401 | +131% |
| Cash at bank and in hand | 54/58 | €307 | €708 | +€401 | +131% |
| Total equity and liabilities | 10/49 | €2,236 | €24,811 | +€22,575 | +1,010% |
| Equity | 10/15 | -€15,111 | -€20,354 | -€5,244 | -34.7% |
| Contributions | 10/11 | €2 | €2 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,113 | -€20,356 | -€5,244 | -34.7% |
| Amounts payable | 17/49 | €17,347 | €45,165 | +€27,819 | +160% |
| Amounts payable after more than one year | 17 | - | €15,502 | +€15,502 | |
| Financial debts | 170/4 | - | €15,502 | +€15,502 | |
| Amounts payable within one year | 42/48 | €17,347 | €29,664 | +€12,317 | +71.0% |
| Current portion of amounts payable after more than one year | 42 | - | €4,326 | +€4,326 | |
| Trade debts | 44 | - | €2,738 | +€2,738 | |
| Suppliers | 440/4 | - | €2,738 | +€2,738 | |
| Taxes, remuneration and social security | 45 | - | €153 | +€153 | |
| Taxes | 450/3 | - | €153 | +€153 | |
| Other amounts payable | 47/48 | €17,347 | €22,447 | +€5,100 | +29.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €710 | €3,456 | +€2,746 | +387% |
| Other operating charges | 640/8 | €348 | €604 | +€256 | +73.8% |
| Gross operating margin | 9900 | -€1,495 | -€669 | +€826 | +55.2% |
| Operating profit (loss) | 9901 | -€2,552 | -€4,729 | -€2,177 | -85.3% |
| Financial charges | 65/66B | €141 | €362 | +€221 | +157% |
| Recurring financial charges | 65 | €141 | €362 | +€221 | +157% |
| Profit (loss) for the period before taxes | 9903 | -€2,693 | -€5,091 | -€2,398 | -89.1% |
| Income taxes | 67/77 | - | €153 | +€153 | |
| Profit (loss) for the period | 9904 | -€2,693 | -€5,244 | -€2,551 | -94.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,693 | -€5,244 | -€2,551 | -94.7% |
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.