NAIMIE: 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.
NAIMIE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services -€138,500
no longer reported in 2023 (was €138,500)
- Turnover -€15,797
no longer reported in 2023 (was €15,797)
- Gross operating margin -€1,947
down €1,947 (-100.0%), from €1,947 to €0
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 | €22 | €23 | +€0 | +0.4% |
| Fixed assets | 21/28 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €22 | €23 | +€0 | +0.4% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Stocks | 30/36 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | - | €0 | +€0 | |
| Trade receivables | 40 | - | €0 | +€0 | |
| Cash at bank and in hand | 54/58 | €22 | €22 | = | 0.0% |
| Total equity and liabilities | 10/49 | €22 | €23 | +€0 | +0.4% |
| Equity | 10/15 | -€21,174 | -€21,174 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Profit (loss) carried forward | 14 | -€27,374 | -€27,374 | = | 0.0% |
| Amounts payable | 17/49 | €21,196 | €21,196 | +€0 | 0.0% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,196 | €11,196 | +€0 | 0.0% |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €2,323 | €2,323 | = | 0.0% |
| Taxes | 450/3 | €2,323 | €2,323 | = | 0.0% |
| Other amounts payable | 47/48 | €8,873 | €8,873 | +€0 | 0.0% |
| Turnover | 70 | €15,797 | - | -€15,797 | |
| Goods, raw materials, services and sundry goods | 60/61 | €138,500 | - | -€138,500 | |
| Gross operating margin | 9900 | €1,947 | €0 | -€1,947 | -100.0% |
| Operating profit (loss) | 9901 | €1,947 | €0 | -€1,947 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €1,947 | €0 | -€1,947 | -100.0% |
| Profit (loss) for the period | 9904 | €1,947 | €0 | -€1,947 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,947 | €0 | -€1,947 | -100.0% |
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 8 October 2026 via checked.be.