NEW BIO & TECH: 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.
NEW BIO & TECH
Largest movements
- Receivables within one year -€1,338
down €1,338 (-29.6%), from €4,524 to €3,186
- Equity -€1,352
down €1,352 (-29.8%), from €4,538 to €3,186
of which Profit (loss) carried forward: -€1,352
- Depreciation -€1,650
no longer reported in 2022 (was €1,650)
- Gross operating margin -€593
new in 2022: -€593
From the 2019 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2019 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,550 | €3,186 | -€1,364 | -30.0% |
| Current assets | 29/58 | €4,550 | €3,186 | -€1,364 | -30.0% |
| Amounts receivable within one year | 40/41 | €4,524 | €3,186 | -€1,338 | -29.6% |
| Other amounts receivable | 41 | - | €3,186 | +€3,186 | |
| Cash at bank and in hand | 54/58 | €27 | - | -€27 | |
| Total equity and liabilities | 10/49 | €4,550 | €3,186 | -€1,364 | -30.0% |
| Equity | 10/15 | €4,538 | €3,186 | -€1,352 | -29.8% |
| Contributions | 10/11 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | -€1,662 | -€3,014 | -€1,352 | -81.3% |
| Amounts payable | 17/49 | €13 | - | -€13 | |
| Amounts payable within one year | 42/48 | €13 | - | -€13 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,650 | - | -€1,650 | |
| Gross operating margin | 9900 | - | -€593 | -€593 | |
| Operating profit (loss) | 9901 | -€1,650 | -€593 | +€1,057 | +64.1% |
| Recurring financial charges | 65 | €13 | - | -€13 | |
| Profit (loss) for the period before taxes | 9903 | -€1,662 | -€593 | +€1,070 | +64.4% |
| Profit (loss) for the period | 9904 | -€1,662 | -€593 | +€1,070 | +64.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,662 | -€593 | +€1,070 | +64.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 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.