MOTO'S GOFFIN: what changed
What changed
MOTO'S GOFFIN
filed annual accounts (NBB)
Net result for the year
€3,655
2022 · €5,380-€1,726
Equity
€150,293
2022 · €146,639+€3,655
Cash
€1,352
2022 · €1,954-€603
Balance sheet total
€166,679
2022 · €172,453-€5,774
Largest movements
Assets
- Tangible fixed assets -€5,161
down €5,161 (-3.0%), from €170,440 to €165,278
Equity and liabilities
- Other debts -€8,702
down €8,702 (-38.5%), from €22,614 to €13,912
- Profit (loss) carried forward +€3,655
up €3,655 (+6.3%), from -€57,655 to -€54,000
Income statement
- Gross operating margin -€1,602
down €1,602 (-12.7%), from €12,608 to €11,006
- Other operating charges +€174
up €174 (+8.8%), from €1,971 to €2,145
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2022
€5,380
Gross operating margin
-€1,602
Other operating charges
-€174
Financial charges
+€50
Result 2023
€3,655
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€603
Investment
€0
Financing
€0
Cash 2022
€1,954
From operations (derived)
-€603
Net result for the year
+€3,655
Depreciation
+€5,161
Deferred charges and accrued income
+€10
Trade debts
-€726
Other debts
-€8,702
Cash 2023
€1,352
brings cash intakes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €172,453 | €166,679 | -€5,774 | -3.3% |
| Fixed assets | 21/28 | €170,440 | €165,278 | -€5,161 | -3.0% |
| Tangible fixed assets | 22/27 | €170,440 | €165,278 | -€5,161 | -3.0% |
| Land and buildings | 22 | €170,440 | €165,278 | -€5,161 | -3.0% |
| Current assets | 29/58 | €2,014 | €1,401 | -€612 | -30.4% |
| Cash at bank and in hand | 54/58 | €1,954 | €1,352 | -€603 | -30.8% |
| Deferred charges and accrued income | 490/1 | €59 | €50 | -€10 | -16.6% |
| Total equity and liabilities | 10/49 | €172,453 | €166,679 | -€5,774 | -3.3% |
| Equity | 10/15 | €146,639 | €150,293 | +€3,655 | +2.5% |
| Contributions | 10/11 | €204,000 | €204,000 | = | 0.0% |
| Capital | 10 | €204,000 | €204,000 | = | 0.0% |
| Issued capital | 100 | €204,000 | €204,000 | = | 0.0% |
| Reserves | 13 | €293 | €293 | = | 0.0% |
| Non-distributable reserves | 130/1 | €29 | €29 | = | 0.0% |
| Legal reserve | 130 | €29 | €29 | = | 0.0% |
| Distributable reserves | 133 | €264 | €264 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,655 | -€54,000 | +€3,655 | +6.3% |
| Amounts payable | 17/49 | €25,815 | €16,386 | -€9,428 | -36.5% |
| Amounts payable within one year | 42/48 | €25,815 | €16,386 | -€9,428 | -36.5% |
| Trade debts | 44 | €3,201 | €2,475 | -€726 | -22.7% |
| Suppliers | 440/4 | €3,201 | €2,475 | -€726 | -22.7% |
| Other amounts payable | 47/48 | €22,614 | €13,912 | -€8,702 | -38.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,161 | €5,161 | = | 0.0% |
| Other operating charges | 640/8 | €1,971 | €2,145 | +€174 | +8.8% |
| Gross operating margin | 9900 | €12,608 | €11,006 | -€1,602 | -12.7% |
| Operating profit (loss) | 9901 | €5,475 | €3,700 | -€1,776 | -32.4% |
| Financial charges | 65/66B | €95 | €45 | -€50 | -52.6% |
| Recurring financial charges | 65 | €95 | €45 | -€50 | -52.6% |
| Profit (loss) for the period before taxes | 9903 | €5,380 | €3,655 | -€1,726 | -32.1% |
| Profit (loss) for the period | 9904 | €5,380 | €3,655 | -€1,726 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,380 | €3,655 | -€1,726 | -32.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.