NASKO GLOBAL PROJECT: 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.
NASKO GLOBAL PROJECT
Largest movements
- Receivables within one year +€3,864
up €3,864 (+189.5%), from €2,039 to €5,903
of which Other amounts receivable: +€2,571
- Financial fixed assets -€1,397
no longer reported in 2022 (was €1,397)
- Cash +€1,001
new in 2022: €1,001
mainly Net result for the year (+€2,484) and Tax, wage and social debts (+€1,401)
- Profit (loss) carried forward +€2,484
up €2,484 (+35.9%), from -€6,925 to -€4,441
- Tax, wage and social debts +€1,401
up €1,401 (+72.0%), from €1,945 to €3,345
- Other debts -€417
no longer reported in 2022 (was €417)
- Turnover +€6,670
new in 2022: €6,670
- Services and other goods +€3,141
up €3,141 (+321.9%), from €976 to €4,116
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,437 | €6,904 | +€3,467 | +100.9% |
| Fixed assets | 21/28 | €1,397 | - | -€1,397 | |
| Financial fixed assets | 28 | €1,397 | - | -€1,397 | |
| Other financial fixed assets | 284/8 | €1,397 | - | -€1,397 | |
| Amounts receivable and cash guarantees | 285/8 | €1,397 | - | -€1,397 | |
| Current assets | 29/58 | €2,039 | €6,904 | +€4,865 | +238.6% |
| Amounts receivable within one year | 40/41 | €2,039 | €5,903 | +€3,864 | +189.5% |
| Trade receivables | 40 | - | €1,293 | +€1,293 | |
| Other amounts receivable | 41 | €2,039 | €4,610 | +€2,571 | +126.1% |
| Cash at bank and in hand | 54/58 | - | €1,001 | +€1,001 | |
| Total equity and liabilities | 10/49 | €3,437 | €6,904 | +€3,467 | +100.9% |
| Equity | 10/15 | €1,075 | €3,559 | +€2,484 | +231.1% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Capital | 10 | €8,000 | - | -€8,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Uncalled capital | 101 | €12,000 | - | -€12,000 | |
| Profit (loss) carried forward | 14 | -€6,925 | -€4,441 | +€2,484 | +35.9% |
| Amounts payable | 17/49 | €2,362 | €3,345 | +€983 | +41.6% |
| Amounts payable within one year | 42/48 | €2,362 | €3,345 | +€983 | +41.6% |
| Taxes, remuneration and social security | 45 | €1,945 | €3,345 | +€1,401 | +72.0% |
| Taxes | 450/3 | €1,945 | €3,345 | +€1,401 | +72.0% |
| Other amounts payable | 47/48 | €417 | - | -€417 | |
| Operating income | 70/76A | - | €6,670 | +€6,670 | |
| Turnover | 70 | - | €6,670 | +€6,670 | |
| Operating charges | 60/66A | €976 | €4,116 | +€3,141 | +321.9% |
| Services and other goods | 61 | €976 | €4,116 | +€3,141 | +321.9% |
| Operating profit (loss) | 9901 | -€976 | €2,553 | +€3,529 | |
| Financial charges | 65/66B | €17 | €69 | +€52 | +302.3% |
| Recurring financial charges | 65 | €17 | €69 | +€52 | +302.3% |
| Debt charges | 650 | €17 | €69 | +€52 | +302.3% |
| Profit (loss) for the period before taxes | 9903 | -€993 | €2,484 | +€3,477 | |
| Profit (loss) for the period | 9904 | -€993 | €2,484 | +€3,477 | |
| Profit (loss) for the period to be appropriated | 9905 | -€993 | €2,484 | +€3,477 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.