Lootspot: 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.
Lootspot
Largest movements
- Stocks and contracts -€16,000
no longer reported in 2022 (was €16,000)
- Receivables within one year -€831
down €831 (-20.6%), from €4,025 to €3,194
of which Trade receivables: -€4,025
- Cash -€825
no longer reported in 2022 (was €825)
mainly Net result for the year (-€10,938) and Trade debts (-€4,429)
- Tangible fixed assets -€554
down €554 (-34.5%), from €1,607 to €1,053
of which Land and buildings: -€300
- Profit (loss) carried forward -€10,938
down €10,938 (-101.6%), from -€10,767 to -€21,704
- Trade debts -€4,429
no longer reported in 2022 (was €4,429)
- Tax, wage and social debts -€2,331
down €2,331 (-51.6%), from €4,521 to €2,190
- Other debts -€564
down €564 (-3.1%), from €18,029 to €17,465
- Financial charges -€529
down €529 (-49.7%), from €1,064 to €535
- Other operating charges +€357
up €357 (+290.7%), from €123 to €480
- Financial income -€223
no longer reported in 2022 (was €223)
- Gross operating margin -€120
down €120 (-1.3%), from -€9,249 to -€9,369
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.
Cash bridge derived
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,553 | €5,343 | -€18,210 | -77.3% |
| Fixed assets | 21/28 | €2,703 | €2,149 | -€554 | -20.5% |
| Tangible fixed assets | 22/27 | €1,607 | €1,053 | -€554 | -34.5% |
| Land and buildings | 22 | €850 | €550 | -€300 | -35.3% |
| Furniture and vehicles | 24 | €757 | €503 | -€254 | -33.5% |
| Financial fixed assets | 28 | €1,096 | €1,096 | = | 0.0% |
| Current assets | 29/58 | €20,850 | €3,194 | -€17,656 | -84.7% |
| Stocks and contracts in progress | 3 | €16,000 | - | -€16,000 | |
| Stocks | 30/36 | €16,000 | - | -€16,000 | |
| Amounts receivable within one year | 40/41 | €4,025 | €3,194 | -€831 | -20.6% |
| Trade receivables | 40 | €4,025 | - | -€4,025 | |
| Other amounts receivable | 41 | - | €3,194 | +€3,194 | |
| Cash at bank and in hand | 54/58 | €825 | - | -€825 | |
| Total equity and liabilities | 10/49 | €23,553 | €5,343 | -€18,210 | -77.3% |
| Equity | 10/15 | -€3,426 | -€14,363 | -€10,938 | -319.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,341 | €4,341 | = | 0.0% |
| Distributable reserves | 133 | €4,341 | €4,341 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,767 | -€21,704 | -€10,938 | -101.6% |
| Amounts payable | 17/49 | €26,979 | €19,706 | -€7,272 | -27.0% |
| Amounts payable within one year | 42/48 | €26,979 | €19,706 | -€7,272 | -27.0% |
| Financial debts | 43 | - | €52 | +€52 | |
| Credit institutions | 430/8 | - | €52 | +€52 | |
| Trade debts | 44 | €4,429 | - | -€4,429 | |
| Suppliers | 440/4 | €4,429 | - | -€4,429 | |
| Taxes, remuneration and social security | 45 | €4,521 | €2,190 | -€2,331 | -51.6% |
| Taxes | 450/3 | €4,521 | €2,190 | -€2,331 | -51.6% |
| Other amounts payable | 47/48 | €18,029 | €17,465 | -€564 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €554 | €554 | = | 0.0% |
| Other operating charges | 640/8 | €123 | €480 | +€357 | +290.7% |
| Gross operating margin | 9900 | -€9,249 | -€9,369 | -€120 | -1.3% |
| Operating profit (loss) | 9901 | -€9,926 | -€10,403 | -€477 | -4.8% |
| Financial income | 75/76B | €223 | - | -€223 | |
| Recurring financial income | 75 | €223 | - | -€223 | |
| Financial charges | 65/66B | €1,064 | €535 | -€529 | -49.7% |
| Recurring financial charges | 65 | €1,064 | €535 | -€529 | -49.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,767 | -€10,938 | -€171 | -1.6% |
| Profit (loss) for the period | 9904 | -€10,767 | -€10,938 | -€171 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,767 | -€10,938 | -€171 | -1.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.