Molière: 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.
Molière
Largest movements
- Receivables within one year +€13,217
up €13,217 (+15.5%), from €85,466 to €98,683
- Tangible fixed assets -€4,090
down €4,090 (-3.0%), from €135,722 to €131,631
- Profit (loss) carried forward +€8,399
up €8,399 (+8.7%), from €96,347 to €104,746
- Financial charges -€180
down €180 (-50.0%), from €360 to €180
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €221,187 | €230,314 | +€9,127 | +4.1% |
| Fixed assets | 21/28 | €135,722 | €131,631 | -€4,090 | -3.0% |
| Tangible fixed assets | 22/27 | €135,722 | €131,631 | -€4,090 | -3.0% |
| Land and buildings | 22 | €135,722 | €131,631 | -€4,090 | -3.0% |
| Current assets | 29/58 | €85,466 | €98,683 | +€13,217 | +15.5% |
| Amounts receivable within one year | 40/41 | €85,466 | €98,683 | +€13,217 | +15.5% |
| Other amounts receivable | 41 | €85,466 | €98,683 | +€13,217 | +15.5% |
| Total equity and liabilities | 10/49 | €221,187 | €230,314 | +€9,127 | +4.1% |
| Equity | 10/15 | €179,645 | €188,044 | +€8,399 | +4.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Revaluation surpluses | 12 | €5,647 | €5,647 | = | 0.0% |
| Reserves | 13 | €16,150 | €16,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,347 | €104,746 | +€8,399 | +8.7% |
| Amounts payable | 17/49 | €41,543 | €42,270 | +€728 | +1.8% |
| Amounts payable after more than one year | 17 | €28,309 | €28,309 | = | 0.0% |
| Other amounts payable | 178/9 | €28,309 | €28,309 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,234 | €13,962 | +€728 | +5.5% |
| Trade debts | 44 | €1,816 | €2,543 | +€728 | +40.1% |
| Suppliers | 440/4 | €1,816 | €2,543 | +€728 | +40.1% |
| Other amounts payable | 47/48 | €11,418 | €11,418 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,090 | €4,090 | = | 0.0% |
| Gross operating margin | 9900 | €12,555 | €12,669 | +€114 | +0.9% |
| Operating profit (loss) | 9901 | €8,465 | €8,579 | +€114 | +1.3% |
| Financial charges | 65/66B | €360 | €180 | -€180 | -50.0% |
| Recurring financial charges | 65 | €360 | €180 | -€180 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | €8,105 | €8,399 | +€294 | +3.6% |
| Profit (loss) for the period | 9904 | €8,105 | €8,399 | +€294 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,105 | €8,399 | +€294 | +3.6% |
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 10 October 2026 via checked.be.