LUSHAJ: 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.
LUSHAJ
Largest movements
- Cash -€186
down €186 (-99.9%), from €187 to €0
mainly Other debts (-€135) and Net result for the year (-€51)
- Other debts -€135
down €135 (-4.8%), from €2,834 to €2,699
- Profit (loss) carried forward -€51
down €51 (-0.6%), from -€8,978 to -€9,029
- Gross operating margin +€374
no longer reported in 2023 (was -€374)
- Other operating charges -€131
no longer reported in 2023 (was €131)
- Financial charges +€10
up €10 (+23.4%), from €42 to €51
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 | €187 | €0 | -€186 | -99.9% |
| Current assets | 29/58 | €187 | €0 | -€186 | -99.9% |
| Cash at bank and in hand | 54/58 | €187 | €0 | -€186 | -99.9% |
| Total equity and liabilities | 10/49 | €187 | €0 | -€186 | -99.9% |
| Equity | 10/15 | -€2,978 | -€3,029 | -€51 | -1.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Contributions outside capital | 11 | €6,000 | €6,000 | = | 0.0% |
| Other | 1109/19 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,978 | -€9,029 | -€51 | -0.6% |
| Amounts payable | 17/49 | €3,164 | €3,029 | -€135 | -4.3% |
| Amounts payable within one year | 42/48 | €3,164 | €3,029 | -€135 | -4.3% |
| Taxes, remuneration and social security | 45 | €330 | €330 | = | 0.0% |
| Taxes | 450/3 | €330 | €330 | = | 0.0% |
| Other amounts payable | 47/48 | €2,834 | €2,699 | -€135 | -4.8% |
| Other operating charges | 640/8 | €131 | - | -€131 | |
| Gross operating margin | 9900 | -€374 | - | +€374 | |
| Operating profit (loss) | 9901 | -€506 | - | +€506 | |
| Financial charges | 65/66B | €42 | €51 | +€10 | +23.4% |
| Recurring financial charges | 65 | €42 | €51 | +€10 | +23.4% |
| Profit (loss) for the period before taxes | 9903 | -€547 | -€51 | +€496 | +90.6% |
| Profit (loss) for the period | 9904 | -€547 | -€51 | +€496 | +90.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€547 | -€51 | +€496 | +90.6% |
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 14 October 2026 via checked.be.