MIKOTRA: 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.
MIKOTRA
Largest movements
- Receivables within one year +€1,631
up €1,631 (+11.0%), from €14,842 to €16,473
- Equity +€1,631
up €1,631 (+11.3%), from €14,490 to €16,121
of which Contributions: +€18,600
- Other operating charges +€460
new in 2022: €460
- Gross operating margin -€157
down €157 (-12.2%), from €1,285 to €1,128
From the 2020 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,842 | €16,473 | +€1,631 | +11.0% |
| Current assets | 29/58 | €14,842 | €16,473 | +€1,631 | +11.0% |
| Amounts receivable within one year | 40/41 | €14,842 | €16,473 | +€1,631 | +11.0% |
| Other amounts receivable | 41 | - | €16,473 | +€16,473 | |
| Total equity and liabilities | 10/49 | €14,842 | €16,473 | +€1,631 | +11.0% |
| Equity | 10/15 | €14,490 | €16,121 | +€1,631 | +11.3% |
| Contributions | 10/11 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,000 | +€1,000 | |
| Reserves not available under the articles | 1311 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | -€5,110 | -€3,479 | +€1,631 | +31.9% |
| Amounts payable | 17/49 | €352 | €352 | = | 0.0% |
| Amounts payable within one year | 42/48 | €352 | €352 | = | 0.0% |
| Trade debts | 44 | €352 | €352 | = | 0.0% |
| Suppliers | 440/4 | - | €352 | +€352 | |
| Other operating charges | 640/8 | - | €460 | +€460 | |
| Gross operating margin | 9900 | €1,285 | €1,128 | -€157 | -12.2% |
| Operating profit (loss) | 9901 | €828 | €669 | -€160 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €828 | €669 | -€160 | -19.3% |
| Profit (loss) for the period | 9904 | €828 | €669 | -€160 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €828 | €669 | -€160 | -19.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.