NATA WOLU: 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.
NATA WOLU
Largest movements
- Cash -€7,515
down €7,515 (-99.8%), from €7,532 to €17
mainly Tax, wage and social debts (-€3,853) and Receivables within one year (-€3,709)
- Receivables within one year +€3,709
up €3,709 (+21.6%), from €17,164 to €20,873
of which Trade receivables: +€2,815
- Tax, wage and social debts -€3,853
down €3,853 (-74.7%), from €5,156 to €1,303
- Gross operating margin +€1,358
up €1,358 (+92.3%), from €1,471 to €2,829
- Financial charges +€650
up €650 (+430%), from €151 to €801
of which Non-recurring financial charges: +€646
- Taxes +€438
up €438 (+137%), from €320 to €758
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.
Derived cash bridge
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 | €24,696 | €20,964 | -€3,732 | -15.1% |
| Current assets | 29/58 | €24,696 | €20,964 | -€3,732 | -15.1% |
| Amounts receivable within one year | 40/41 | €17,164 | €20,873 | +€3,709 | +21.6% |
| Trade receivables | 40 | - | €2,815 | +€2,815 | |
| Other amounts receivable | 41 | €17,164 | €18,058 | +€894 | +5.2% |
| Cash at bank and in hand | 54/58 | €7,532 | €17 | -€7,515 | -99.8% |
| Deferred charges and accrued income | 490/1 | - | €74 | +€74 | |
| Total equity and liabilities | 10/49 | €24,696 | €20,964 | -€3,732 | -15.1% |
| Equity | 10/15 | €18,296 | €18,419 | +€123 | +0.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,196 | €18,319 | +€123 | +0.7% |
| Amounts payable | 17/49 | €6,400 | €2,545 | -€3,855 | -60.2% |
| Amounts payable within one year | 42/48 | €6,400 | €2,545 | -€3,855 | -60.2% |
| Trade debts | 44 | €444 | €442 | -€2 | -0.5% |
| Suppliers | 440/4 | €444 | €442 | -€2 | -0.5% |
| Taxes, remuneration and social security | 45 | €5,156 | €1,303 | -€3,853 | -74.7% |
| Taxes | 450/3 | €5,156 | €1,303 | -€3,853 | -74.7% |
| Other amounts payable | 47/48 | €800 | €800 | = | 0.0% |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | €1,471 | €2,829 | +€1,358 | +92.3% |
| Operating profit (loss) | 9901 | €1,123 | €2,481 | +€1,358 | +121% |
| Financial charges | 65/66B | €151 | €801 | +€650 | +430% |
| Recurring financial charges | 65 | €151 | €155 | +€4 | +2.6% |
| Non-recurring financial charges | 66B | - | €646 | +€646 | |
| Profit (loss) for the period before taxes | 9903 | €972 | €1,680 | +€708 | +72.8% |
| Income taxes | 67/77 | €320 | €758 | +€438 | +137% |
| Profit (loss) for the period | 9904 | €652 | €922 | +€270 | +41.4% |
| Profit (loss) for the period to be appropriated | 9905 | €652 | €922 | +€270 | +41.4% |
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 21 October 2026 via checked.be.