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MS VIP: 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.

What changed

MS VIP

BE 0655.704.261
NACE 49.310, Scheduled passenger transport by road
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
-€2,452
2021 · €3,503-€5,955
Equity
-€2,768
2021 · -€316-€2,452
Cash
€3,239
2021 · €2+€3,237
Balance sheet total
€7,690
2021 · €10,963-€3,273

Largest movements

2021 to 2022
Assets
  • Receivables within one year -€6,510

    down €6,510 (-61.7%), from €10,554 to €4,045

  • Cash +€3,237

    up €3,237 (+166854.1%), from €2 to €3,239

    mainly Receivables within one year (+€6,510) and Advances received (+€4,288)

Equity and liabilities
  • Advances received +€4,288

    new in 2022: €4,288

  • Other debts -€3,044

    down €3,044 (-36.0%), from €8,465 to €5,421

  • Profit (loss) carried forward -€2,452

    down €2,452 (-29.3%), from -€8,376 to -€10,828

  • Tax, wage and social debts -€1,615

    no longer reported in 2022 (was €1,615)

  • Trade debts -€449

    down €449 (-37.5%), from €1,199 to €750

Income statement
  • Purchases and services -€50,702

    no longer reported in 2022 (was €50,702)

  • Gross operating margin -€9,665

    down €9,665, from €7,371 to -€2,294

  • Turnover -€7,165

    no longer reported in 2022 (was €7,165)

  • Other operating charges -€2,937

    no longer reported in 2022 (was €2,937)

  • Financial charges -€569

    down €569 (-78.2%), from €727 to €159

From the 2021 result to the 2022 result

effect on the 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.

Result 2021 €3,503
Gross operating margin -€9,665
Other operating charges +€2,937
Financial charges +€569
Taxes +€204
Result 2022 -€2,452

Cash bridge derived

cash 2021 to 2022

Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€3,237
Investment €0
Financing €0
Cash 2021 €2
Net result for the year -€2,452
Receivables within one year +€6,510
Trade debts -€449
Tax, wage and social debts -€1,615
Advances received +€4,288
Other debts -€3,044
Cash 2022 €3,239
Every line side by side 36 lines
Line Code 2021 2022 Change %
Total assets 20/58 €10,963 €7,690 -€3,273 -29.9%
Fixed assets 21/28 €25 €25 = 0.0%
Tangible fixed assets 22/27 €0 - =
Financial fixed assets 28 €25 €25 = 0.0%
Current assets 29/58 €10,938 €7,665 -€3,273 -29.9%
Amounts receivable within one year 40/41 €10,554 €4,045 -€6,510 -61.7%
Trade receivables 40 €10,554 €4,045 -€6,510 -61.7%
Cash at bank and in hand 54/58 €2 €3,239 +€3,237 +166854.1%
Deferred charges and accrued income 490/1 €382 €382 = 0.0%
Total equity and liabilities 10/49 €10,963 €7,690 -€3,273 -29.9%
Equity 10/15 -€316 -€2,768 -€2,452 -776.9%
Contributions 10/11 €6,200 €6,200 = 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 -€8,376 -€10,828 -€2,452 -29.3%
Amounts payable 17/49 €11,279 €10,458 -€820 -7.3%
Amounts payable within one year 42/48 €11,279 €10,458 -€820 -7.3%
Trade debts 44 €1,199 €750 -€449 -37.5%
Suppliers 440/4 €1,199 €750 -€449 -37.5%
Advances received on contracts in progress 46 - €4,288 +€4,288
Taxes, remuneration and social security 45 €1,615 - -€1,615
Taxes 450/3 €1,615 - -€1,615
Other amounts payable 47/48 €8,465 €5,421 -€3,044 -36.0%
Turnover 70 €7,165 - -€7,165
Non-recurring operating income 76A €50,908 - -€50,908
Goods, raw materials, services and sundry goods 60/61 €50,702 - -€50,702
Other operating charges 640/8 €2,937 - -€2,937
Gross operating margin 9900 €7,371 -€2,294 -€9,665
Operating profit (loss) 9901 €4,434 -€2,294 -€6,728
Financial charges 65/66B €727 €159 -€569 -78.2%
Recurring financial charges 65 €727 €159 -€569 -78.2%
Profit (loss) for the period before taxes 9903 €3,707 -€2,452 -€6,159
Income taxes 67/77 €204 - -€204
Profit (loss) for the period 9904 €3,503 -€2,452 -€5,955
Profit (loss) for the period to be appropriated 9905 €3,503 -€2,452 -€5,955

Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.