MOORSELBAAN: 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.
MOORSELBAAN
Largest movements
- Receivables within one year +€28,723
up €28,723 (+34.7%), from €82,693 to €111,416
of which Other amounts receivable: +€25,268
- Profit (loss) carried forward +€18,771
up €18,771 (+26.8%), from €70,148 to €88,919
- Tax, wage and social debts +€7,557
up €7,557 (+215%), from €3,507 to €11,065
- Trade debts +€2,814
up €2,814 (+30.2%), from €9,309 to €12,123
- Gross operating margin +€22,249
up €22,249 (+157%), from €14,212 to €36,461
- Staff costs +€9,309
new in 2023: €9,309
- Taxes +€4,904
up €4,904 (+163%), from €3,003 to €7,908
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 | €103,424 | €132,566 | +€29,142 | +28.2% |
| Current assets | 29/58 | €103,424 | €132,566 | +€29,142 | +28.2% |
| Stocks and contracts in progress | 3 | €4,949 | €4,489 | -€460 | -9.3% |
| Stocks | 30/36 | €4,949 | €4,489 | -€460 | -9.3% |
| Amounts receivable within one year | 40/41 | €82,693 | €111,416 | +€28,723 | +34.7% |
| Trade receivables | 40 | €1,427 | €4,883 | +€3,456 | +242% |
| Other amounts receivable | 41 | €81,266 | €106,533 | +€25,268 | +31.1% |
| Cash at bank and in hand | 54/58 | €10,535 | €11,746 | +€1,212 | +11.5% |
| Deferred charges and accrued income | 490/1 | €5,248 | €4,914 | -€334 | -6.4% |
| Total equity and liabilities | 10/49 | €103,424 | €132,566 | +€29,142 | +28.2% |
| Equity | 10/15 | €90,608 | €109,379 | +€18,771 | +20.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,148 | €88,919 | +€18,771 | +26.8% |
| Amounts payable | 17/49 | €12,816 | €23,187 | +€10,371 | +80.9% |
| Amounts payable within one year | 42/48 | €12,816 | €23,187 | +€10,371 | +80.9% |
| Trade debts | 44 | €9,309 | €12,123 | +€2,814 | +30.2% |
| Suppliers | 440/4 | €9,309 | €12,123 | +€2,814 | +30.2% |
| Taxes, remuneration and social security | 45 | €3,507 | €11,065 | +€7,557 | +215% |
| Taxes | 450/3 | €3,507 | €11,065 | +€7,557 | +215% |
| Remuneration, social security and pensions | 62 | - | €9,309 | +€9,309 | |
| Other operating charges | 640/8 | - | €254 | +€254 | |
| Gross operating margin | 9900 | €14,212 | €36,461 | +€22,249 | +157% |
| Operating profit (loss) | 9901 | €14,212 | €26,898 | +€12,687 | +89.3% |
| Financial charges | 65/66B | €106 | €220 | +€114 | +108% |
| Recurring financial charges | 65 | €106 | €220 | +€114 | +108% |
| Profit (loss) for the period before taxes | 9903 | €14,106 | €26,678 | +€12,573 | +89.1% |
| Income taxes | 67/77 | €3,003 | €7,908 | +€4,904 | +163% |
| Profit (loss) for the period | 9904 | €11,102 | €18,771 | +€7,668 | +69.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,102 | €18,771 | +€7,668 | +69.1% |
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 21 October 2026 via checked.be.