M et Rianne: 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.
M et Rianne
Largest movements
- Tangible fixed assets -€1,155
down €1,155 (-5.7%), from €20,117 to €18,962
- Debts after one year -€2,055
down €2,055 (-13.7%), from €15,048 to €12,993
- Other debts +€1,940
up €1,940 (+23.7%), from €8,185 to €10,125
- Profit (loss) carried forward -€1,037
down €1,037 (-4.5%), from -€23,113 to -€24,150
- Gross operating margin -€192
down €192 (-31.5%), from €610 to €418
- Depreciation -€34
down €34 (-2.9%), from €1,190 to €1,156
- Financial charges +€29
up €29 (+11.6%), from €251 to €280
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 | €20,120 | €18,968 | -€1,152 | -5.7% |
| Fixed assets | 21/28 | €20,117 | €18,962 | -€1,155 | -5.7% |
| Tangible fixed assets | 22/27 | €20,117 | €18,962 | -€1,155 | -5.7% |
| Land and buildings | 22 | €20,117 | €18,962 | -€1,155 | -5.7% |
| Current assets | 29/58 | €3 | €6 | +€3 | +100% |
| Cash at bank and in hand | 54/58 | €3 | €6 | +€3 | +100% |
| Total equity and liabilities | 10/49 | €20,120 | €18,968 | -€1,152 | -5.7% |
| Equity | 10/15 | -€3,113 | -€4,150 | -€1,037 | -33.3% |
| 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 | -€23,113 | -€24,150 | -€1,037 | -4.5% |
| Amounts payable | 17/49 | €23,233 | €23,118 | -€115 | -0.5% |
| Amounts payable after more than one year | 17 | €15,048 | €12,993 | -€2,055 | -13.7% |
| Financial debts | 170/4 | €15,048 | €12,993 | -€2,055 | -13.7% |
| Amounts payable within one year | 42/48 | €8,185 | €10,125 | +€1,940 | +23.7% |
| Other amounts payable | 47/48 | €8,185 | €10,125 | +€1,940 | +23.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,190 | €1,156 | -€34 | -2.9% |
| Other operating charges | 640/8 | €14 | €19 | +€5 | +35.7% |
| Gross operating margin | 9900 | €610 | €418 | -€192 | -31.5% |
| Operating profit (loss) | 9901 | -€594 | -€757 | -€163 | -27.4% |
| Financial charges | 65/66B | €251 | €280 | +€29 | +11.6% |
| Recurring financial charges | 65 | €251 | €280 | +€29 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | -€845 | -€1,037 | -€192 | -22.7% |
| Profit (loss) for the period | 9904 | -€845 | -€1,037 | -€192 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€845 | -€1,037 | -€192 | -22.7% |
Source: filed annual accounts (NBB), financial years ended 31 May 2022 and 31 May 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.