NHOMEMADE: 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.
NHOMEMADE
Largest movements
- Receivables within one year -€13,417
down €13,417 (-49.6%), from €27,031 to €13,614
of which Trade receivables: -€17,333
- Trade debts -€10,050
down €10,050 (-44.1%), from €22,774 to €12,724
- Profit (loss) carried forward -€2,889
down €2,889 (-125%), from -€2,304 to -€5,193
- Tax, wage and social debts -€392
no longer reported in 2022 (was €392)
- Gross operating margin -€545
down €545 (-28.0%), from -€1,943 to -€2,488
- Financial charges +€42
up €42 (+314%), from €13 to €55
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 | €27,163 | €13,831 | -€13,331 | -49.1% |
| Current assets | 29/58 | €27,163 | €13,831 | -€13,331 | -49.1% |
| Amounts receivable within one year | 40/41 | €27,031 | €13,614 | -€13,417 | -49.6% |
| Trade receivables | 40 | €27,031 | €9,698 | -€17,333 | -64.1% |
| Other amounts receivable | 41 | - | €3,916 | +€3,916 | |
| Cash at bank and in hand | 54/58 | €131 | €166 | +€35 | +26.4% |
| Deferred charges and accrued income | 490/1 | - | €51 | +€51 | |
| Total equity and liabilities | 10/49 | €27,163 | €13,831 | -€13,331 | -49.1% |
| Equity | 10/15 | €3,996 | €1,107 | -€2,889 | -72.3% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,304 | -€5,193 | -€2,889 | -125% |
| Amounts payable | 17/49 | €23,166 | €12,724 | -€10,442 | -45.1% |
| Amounts payable within one year | 42/48 | €23,166 | €12,724 | -€10,442 | -45.1% |
| Trade debts | 44 | €22,774 | €12,724 | -€10,050 | -44.1% |
| Suppliers | 440/4 | €22,774 | €12,724 | -€10,050 | -44.1% |
| Taxes, remuneration and social security | 45 | €392 | - | -€392 | |
| Taxes | 450/3 | €392 | - | -€392 | |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | -€1,943 | -€2,488 | -€545 | -28.0% |
| Operating profit (loss) | 9901 | -€2,291 | -€2,835 | -€545 | -23.8% |
| Financial income | 75/76B | €0 | €1 | +€1 | +13,000% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +13,000% |
| Financial charges | 65/66B | €13 | €55 | +€42 | +314% |
| Recurring financial charges | 65 | €13 | €55 | +€42 | +314% |
| Profit (loss) for the period before taxes | 9903 | -€2,304 | -€2,889 | -€585 | -25.4% |
| Profit (loss) for the period | 9904 | -€2,304 | -€2,889 | -€585 | -25.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,304 | -€2,889 | -€585 | -25.4% |
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 24 October 2026 via checked.be.