LOOKNVOTE: 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.
LOOKNVOTE
Largest movements
- Intangible fixed assets -€400
no longer reported in 2022 (was €400)
- Profit (loss) carried forward -€457
down €457 (-2.0%), from -€23,177 to -€23,634
- Trade debts +€57
up €57 (+4.1%), from €1,390 to €1,447
- Short-term financial debts -€20
no longer reported in 2022 (was €20)
- Other debts +€20
up €20 (+0.7%), from €2,893 to €2,914
- Depreciation -€2,155
down €2,155 (-84.3%), from €2,555 to €400
- Gross operating margin +€771
up €771 (+93.1%), from -€828 to -€57
- Other operating charges -€371
no longer reported in 2022 (was €371)
- Financial charges -€44
no longer reported in 2022 (was €44)
From the 2021 result to the 2022 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 | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,127 | €727 | -€400 | -35.5% |
| Fixed assets | 21/28 | €400 | - | -€400 | |
| Intangible fixed assets | 21 | €400 | - | -€400 | |
| Current assets | 29/58 | €727 | €727 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €727 | €727 | = | 0.0% |
| Other amounts receivable | 41 | €727 | €727 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,127 | €727 | -€400 | -35.5% |
| Equity | 10/15 | -€3,177 | -€3,634 | -€457 | -14.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,177 | -€23,634 | -€457 | -2.0% |
| Amounts payable | 17/49 | €4,304 | €4,361 | +€57 | +1.3% |
| Amounts payable within one year | 42/48 | €4,304 | €4,361 | +€57 | +1.3% |
| Financial debts | 43 | €20 | - | -€20 | |
| Other loans | 439 | €20 | - | -€20 | |
| Trade debts | 44 | €1,390 | €1,447 | +€57 | +4.1% |
| Suppliers | 440/4 | €1,390 | €1,447 | +€57 | +4.1% |
| Other amounts payable | 47/48 | €2,893 | €2,914 | +€20 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,555 | €400 | -€2,155 | -84.3% |
| Other operating charges | 640/8 | €371 | - | -€371 | |
| Gross operating margin | 9900 | -€828 | -€57 | +€771 | +93.1% |
| Operating profit (loss) | 9901 | -€3,754 | -€457 | +€3,297 | +87.8% |
| Financial charges | 65/66B | €44 | - | -€44 | |
| Recurring financial charges | 65 | €44 | - | -€44 | |
| Profit (loss) for the period before taxes | 9903 | -€3,798 | -€457 | +€3,341 | +88.0% |
| Profit (loss) for the period | 9904 | -€3,798 | -€457 | +€3,341 | +88.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,798 | -€457 | +€3,341 | +88.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2021 and 30 September 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.