Mina Zorgt: 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.
Mina Zorgt
Largest movements
- Receivables within one year -€3,309
no longer reported in 2023 (was €3,309)
- Tangible fixed assets -€481
down €481 (-13.1%), from €3,679 to €3,197
of which Plant, machinery and equipment: -€368
- Cash +€439
new in 2023: €439
mainly Receivables within one year (+€3,309) and Accrued charges and deferred income (+€1,000)
- Deferred charges and accrued income -€236
no longer reported in 2023 (was €236)
- Reserves -€2,320
down €2,320 (-77.2%), from €3,006 to €686
- Tax, wage and social debts -€2,270
down €2,270 (-61.1%), from €3,718 to €1,448
- Accrued charges and deferred income +€1,000
new in 2023: €1,000
- Taxes -€3,171
down €3,171, from €1,047 to -€2,124
- Gross operating margin -€1,164
down €1,164, from €51 to -€1,113
- Other operating charges +€253
up €253 (+49.6%), from €509 to €762
- Financial income -€236
no longer reported in 2023 (was €236)
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 | €7,224 | €3,636 | -€3,587 | -49.7% |
| Fixed assets | 21/28 | €3,679 | €3,197 | -€481 | -13.1% |
| Tangible fixed assets | 22/27 | €3,679 | €3,197 | -€481 | -13.1% |
| Plant, machinery and equipment | 23 | €3,311 | €2,943 | -€368 | -11.1% |
| Furniture and vehicles | 24 | €367 | €254 | -€114 | -30.9% |
| Current assets | 29/58 | €3,545 | €439 | -€3,106 | -87.6% |
| Amounts receivable within one year | 40/41 | €3,309 | - | -€3,309 | |
| Other amounts receivable | 41 | €3,309 | - | -€3,309 | |
| Cash at bank and in hand | 54/58 | - | €439 | +€439 | |
| Deferred charges and accrued income | 490/1 | €236 | - | -€236 | |
| Total equity and liabilities | 10/49 | €7,224 | €3,636 | -€3,587 | -49.7% |
| Equity | 10/15 | €3,506 | €1,186 | -€2,320 | -66.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €3,006 | €686 | -€2,320 | -77.2% |
| Distributable reserves | 133 | €3,006 | €686 | -€2,320 | -77.2% |
| Amounts payable | 17/49 | €3,718 | €2,450 | -€1,267 | -34.1% |
| Amounts payable within one year | 42/48 | €3,718 | €1,450 | -€2,267 | -61.0% |
| Taxes, remuneration and social security | 45 | €3,718 | €1,448 | -€2,270 | -61.1% |
| Taxes | 450/3 | €3,718 | €1,448 | -€2,270 | -61.1% |
| Other amounts payable | 47/48 | - | €3 | +€3 | |
| Accrued charges and deferred income | 492/3 | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €481 | €481 | = | 0.0% |
| Other operating charges | 640/8 | €509 | €762 | +€253 | +49.6% |
| Gross operating margin | 9900 | €51 | -€1,113 | -€1,164 | |
| Operating profit (loss) | 9901 | -€940 | -€2,356 | -€1,416 | -151% |
| Financial income | 75/76B | €236 | - | -€236 | |
| Recurring financial income | 75 | €236 | - | -€236 | |
| Financial charges | 65/66B | €93 | €83 | -€10 | -11.1% |
| Recurring financial charges | 65 | €93 | €83 | -€10 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | -€797 | -€2,439 | -€1,642 | -206% |
| Income taxes | 67/77 | €1,047 | -€2,124 | -€3,171 | |
| Profit (loss) for the period | 9904 | -€1,843 | -€315 | +€1,529 | +82.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,843 | -€315 | +€1,529 | +82.9% |
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 24 October 2026 via checked.be.