MOVE FASTER: what changed
Two fiscal 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.
MOVE FASTER
Largest movements
- Cash -€506
no longer reported in 2023 (was €506)
mainly Short-term financial debts (-€27,000) and Net result for the year (-€414)
- Receivables within one year -€275
no longer reported in 2023 (was €275)
- Short-term financial debts -€27,000
no longer reported in 2023 (was €27,000)
- Other debts +€26,535
up €26,535 (+1769.0%), from €1,500 to €28,035
- Profit (loss) carried forward -€414
down €414 (-0.4%), from -€100,804 to -€101,218
- Tax, wage and social debts +€97
up €97 (+76.8%), from €126 to €223
- Gross operating margin -€610
down €610, from €260 to -€350
- Other operating charges -€341
down €341 (-84.3%), from €405 to €64
- Financial charges -€53
no longer reported in 2023 (was €53)
of which Financial charges: -€47
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
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 | €782 | - | -€782 | |
| Current assets | 29/58 | €782 | - | -€782 | |
| Amounts receivable within one year | 40/41 | €275 | - | -€275 | |
| Other amounts receivable | 41 | €275 | - | -€275 | |
| Cash at bank and in hand | 54/58 | €506 | - | -€506 | |
| Total equity and liabilities | 10/49 | €782 | €0 | -€782 | -100.0% |
| Equity | 10/15 | -€27,844 | -€28,258 | -€414 | -1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €54,360 | €54,360 | = | 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% |
| Distributable reserves | 133 | €52,500 | €52,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,804 | -€101,218 | -€414 | -0.4% |
| Amounts payable | 17/49 | €28,626 | €28,258 | -€368 | -1.3% |
| Amounts payable within one year | 42/48 | €28,626 | €28,258 | -€368 | -1.3% |
| Financial debts | 43 | €27,000 | - | -€27,000 | |
| Credit institutions | 430/8 | €27,000 | - | -€27,000 | |
| Taxes, remuneration and social security | 45 | €126 | €223 | +€97 | +76.8% |
| Taxes | 450/3 | €126 | €223 | +€97 | +76.8% |
| Other amounts payable | 47/48 | €1,500 | €28,035 | +€26,535 | +1769.0% |
| Other operating charges | 640/8 | €405 | €64 | -€341 | -84.3% |
| Gross operating margin | 9900 | €260 | -€350 | -€610 | |
| Operating profit (loss) | 9901 | -€145 | -€414 | -€269 | -186.2% |
| Financial charges | 65/66B | €53 | - | -€53 | |
| Recurring financial charges | 65 | €47 | - | -€47 | |
| Non-recurring financial charges | 66B | €6 | - | -€6 | |
| Profit (loss) for the period before taxes | 9903 | -€198 | -€414 | -€216 | -109.2% |
| Profit (loss) for the period | 9904 | -€198 | -€414 | -€216 | -109.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€198 | -€414 | -€216 | -109.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.