NEW MARK: 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 MARK
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.
- Other operating charges +€868
new in 2022: €868
- Gross operating margin +€586
up €586 (+88.5%), from -€662 to -€76
- Financial charges +€61
new in 2022: €61
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €207,069 | €207,069 | +€0 | 0.0% |
| Current assets | 29/58 | €207,069 | €207,069 | +€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €207,069 | €207,069 | +€0 | 0.0% |
| Other amounts receivable | 41 | - | €207,069 | +€207,069 | |
| Total equity and liabilities | 10/49 | €207,069 | €207,069 | +€0 | 0.0% |
| Equity | 10/15 | €206,183 | €205,178 | -€1,005 | -0.5% |
| Contributions | 10/11 | - | €190,000 | +€190,000 | |
| Capital | 10 | - | €190,000 | +€190,000 | |
| Issued capital | 100 | - | €190,000 | +€190,000 | |
| Reserves | 13 | €19,000 | €19,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €19,000 | +€19,000 | |
| Legal reserve | 130 | - | €19,000 | +€19,000 | |
| Profit (loss) carried forward | 14 | -€2,817 | -€3,822 | -€1,005 | -35.7% |
| Amounts payable | 17/49 | €886 | €1,891 | +€1,005 | +113.4% |
| Amounts payable within one year | 42/48 | €886 | €947 | +€61 | +6.9% |
| Trade debts | 44 | €868 | €868 | = | 0.0% |
| Suppliers | 440/4 | - | €868 | +€868 | |
| Other amounts payable | 47/48 | - | €79 | +€79 | |
| Accrued charges and deferred income | 492/3 | - | €944 | +€944 | |
| Other operating charges | 640/8 | - | €868 | +€868 | |
| Gross operating margin | 9900 | -€662 | -€76 | +€586 | +88.5% |
| Operating profit (loss) | 9901 | -€2,780 | -€944 | +€1,836 | +66.0% |
| Financial charges | 65/66B | - | €61 | +€61 | |
| Recurring financial charges | 65 | €37 | €61 | +€24 | +63.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,817 | -€1,005 | +€1,812 | +64.3% |
| Profit (loss) for the period | 9904 | -€2,817 | -€1,005 | +€1,812 | +64.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,817 | -€1,005 | +€1,812 | +64.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2021 and 31 March 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.