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LUPE: 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.

What changed

LUPE

BE 0807.123.538
NACE 52.210, Service activities incidental to land transportation
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
€43,991
2022 · €35,741+€8,249
Equity
€484,661
2022 · €440,671+€43,991
Cash
€5,626
2022 · €3,883+€1,743
Balance sheet total
€485,994
2022 · €442,671+€43,324

Largest movements

2022 to 2023
Assets
  • Receivables within one year +€31,677

    up €31,677 (+16.3%), from €193,862 to €225,540

    of which Other amounts receivable: +€41,158

  • Tangible fixed assets +€8,586

    up €8,586 (+57.7%), from €14,885 to €23,471

    of which Other tangible fixed assets: +€6,763

Equity and liabilities
  • Reserves +€43,900

    up €43,900 (+15.6%), from €281,860 to €325,760

    of which Distributable reserves: +€43,900

Income statement
  • Gross operating margin +€11,041

    up €11,041 (+22.2%), from €49,788 to €60,828

  • Taxes +€4,969

    up €4,969 (+28.7%), from €17,322 to €22,292

  • Financial income +€1,005

    up €1,005 (+9.8%), from €10,207 to €11,212

  • Financial charges -€880

    down €880 (-82.8%), from €1,063 to €183

From the 2022 result to the 2023 result

effect on the 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.

Result 2022 €35,741
Gross operating margin +€11,041
Depreciation -€394
Other operating charges -€107
Other operating items +€794
Financial income +€1,005
Financial charges +€880
Taxes -€4,969
Result 2023 €43,991

Cash bridge derived

cash 2022 to 2023

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.

From operations +€14,580
Investment -€12,837
Financing €0
Cash 2022 €3,883
Net result for the year +€43,991
Depreciation +€4,251
Receivables within one year -€31,677
Deferred charges and accrued income -€1,317
Trade debts +€1,333
Tax, wage and social debts -€2,000
Investment in fixed assets (net) -€12,837
Cash 2023 €5,626
Every line side by side 45 lines
Line Code 2022 2023 Change %
Total assets 20/58 €442,671 €485,994 +€43,324 +9.8%
Fixed assets 21/28 €14,925 €23,511 +€8,586 +57.5%
Tangible fixed assets 22/27 €14,885 €23,471 +€8,586 +57.7%
Furniture and vehicles 24 €4,140 €5,964 +€1,824 +44.0%
Other tangible fixed assets 26 €10,745 €17,508 +€6,763 +62.9%
Financial fixed assets 28 €40 €40 = 0.0%
Current assets 29/58 €427,746 €462,483 +€34,737 +8.1%
Amounts receivable after more than one year 29 €230,000 €230,000 = 0.0%
Other amounts receivable 291 €230,000 €230,000 = 0.0%
Amounts receivable within one year 40/41 €193,862 €225,540 +€31,677 +16.3%
Trade receivables 40 €39,786 €30,306 -€9,480 -23.8%
Other amounts receivable 41 €154,076 €195,234 +€41,158 +26.7%
Cash at bank and in hand 54/58 €3,883 €5,626 +€1,743 +44.9%
Deferred charges and accrued income 490/1 - €1,317 +€1,317
Total equity and liabilities 10/49 €442,671 €485,994 +€43,324 +9.8%
Equity 10/15 €440,671 €484,661 +€43,991 +10.0%
Contributions 10/11 €6,200 €6,200 = 0.0%
Capital 10 €6,200 €6,200 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Uncalled capital 101 €12,400 €12,400 = 0.0%
Reserves 13 €281,860 €325,760 +€43,900 +15.6%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Legal reserve 130 €1,860 - -€1,860
Reserves not available under the articles 1311 - €1,860 +€1,860
Distributable reserves 133 €280,000 €323,900 +€43,900 +15.7%
Profit (loss) carried forward 14 €152,611 €152,701 +€91 +0.1%
Amounts payable 17/49 €2,000 €1,333 -€667 -33.4%
Amounts payable within one year 42/48 €2,000 €1,333 -€667 -33.4%
Trade debts 44 - €1,333 +€1,333
Suppliers 440/4 - €1,333 +€1,333
Taxes, remuneration and social security 45 €2,000 - -€2,000
Taxes 450/3 €2,000 - -€2,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,857 €4,251 +€394 +10.2%
Other operating charges 640/8 €1,217 €1,324 +€107 +8.8%
Non-recurring operating charges 66A €794 - -€794
Gross operating margin 9900 €49,788 €60,828 +€11,041 +22.2%
Operating profit (loss) 9901 €43,920 €55,254 +€11,334 +25.8%
Financial income 75/76B €10,207 €11,212 +€1,005 +9.8%
Recurring financial income 75 €10,207 €11,212 +€1,005 +9.8%
Financial charges 65/66B €1,063 €183 -€880 -82.8%
Recurring financial charges 65 €1,063 €183 -€880 -82.8%
Profit (loss) for the period before taxes 9903 €53,064 €66,282 +€13,218 +24.9%
Income taxes 67/77 €17,322 €22,292 +€4,969 +28.7%
Profit (loss) for the period 9904 €35,741 €43,991 +€8,249 +23.1%
Profit (loss) for the period to be appropriated 9905 €35,741 €43,991 +€8,249 +23.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.