LOUK HUSTINX PUBLIC RELATIONS: 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.
LOUK HUSTINX PUBLIC RELATIONS
Largest movements
- Cash -€7,642
down €7,642 (-64.0%), from €11,946 to €4,304
mainly Net result for the year (-€6,558) and Other debts (-€1,661)
- Deferred charges and accrued income -€511
no longer reported in 2022 (was €511)
- Profit (loss) carried forward -€6,558
down €6,558 (-6.8%), from -€95,836 to -€102,394
- Other debts -€1,661
down €1,661 (-3.5%), from €47,412 to €45,751
- Financial charges -€5,358
down €5,358 (-75.5%), from €7,098 to €1,740
of which Non-recurring financial charges: -€6,559
- Other operating charges +€704
up €704 (+99.4%), from €708 to €1,412
- Gross operating margin -€424
down €424 (-13.7%), from -€3,092 to -€3,516
- Financial income +€308
new in 2022: €308
- Taxes -€43
down €43 (-26.4%), from €164 to €121
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
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 | €12,956 | €4,688 | -€8,268 | -63.8% |
| Fixed assets | 21/28 | €98 | €20 | -€78 | -80.0% |
| Tangible fixed assets | 22/27 | €98 | €20 | -€78 | -80.0% |
| Furniture and vehicles | 24 | €98 | €20 | -€78 | -80.0% |
| Current assets | 29/58 | €12,858 | €4,668 | -€8,190 | -63.7% |
| Amounts receivable within one year | 40/41 | €402 | €365 | -€37 | -9.2% |
| Other amounts receivable | 41 | €402 | €365 | -€37 | -9.2% |
| Cash at bank and in hand | 54/58 | €11,946 | €4,304 | -€7,642 | -64.0% |
| Deferred charges and accrued income | 490/1 | €511 | - | -€511 | |
| Total equity and liabilities | 10/49 | €12,956 | €4,688 | -€8,268 | -63.8% |
| Equity | 10/15 | -€64,850 | -€71,408 | -€6,558 | -10.1% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,836 | -€102,394 | -€6,558 | -6.8% |
| Amounts payable | 17/49 | €77,806 | €76,096 | -€1,710 | -2.2% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Financial debts | 170/4 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €47,806 | €46,096 | -€1,710 | -3.6% |
| Trade debts | 44 | €155 | €224 | +€70 | +44.9% |
| Suppliers | 440/4 | €155 | €224 | +€70 | +44.9% |
| Taxes, remuneration and social security | 45 | €239 | €121 | -€118 | -49.4% |
| Taxes | 450/3 | €239 | €121 | -€118 | -49.4% |
| Other amounts payable | 47/48 | €47,412 | €45,751 | -€1,661 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78 | €78 | = | 0.0% |
| Other operating charges | 640/8 | €708 | €1,412 | +€704 | +99.4% |
| Gross operating margin | 9900 | -€3,092 | -€3,516 | -€424 | -13.7% |
| Operating profit (loss) | 9901 | -€3,878 | -€5,006 | -€1,128 | -29.1% |
| Financial income | 75/76B | - | €308 | +€308 | |
| Recurring financial income | 75 | - | €308 | +€308 | |
| Financial charges | 65/66B | €7,098 | €1,740 | -€5,358 | -75.5% |
| Recurring financial charges | 65 | €539 | €1,740 | +€1,200 | +223% |
| Non-recurring financial charges | 66B | €6,559 | - | -€6,559 | |
| Profit (loss) for the period before taxes | 9903 | -€10,976 | -€6,437 | +€4,539 | +41.4% |
| Income taxes | 67/77 | €164 | €121 | -€43 | -26.4% |
| Profit (loss) for the period | 9904 | -€11,140 | -€6,558 | +€4,582 | +41.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,140 | -€6,558 | +€4,582 | +41.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.