NI-PIL: 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.
NI-PIL
Largest movements
- Cash -€1,604
down €1,604 (-72.9%), from €2,201 to €597
mainly Net result for the year (-€952) and Receivables within one year (-€653)
- Receivables within one year +€653
up €653 (+4.8%), from €13,593 to €14,246
- Profit (loss) carried forward -€952
down €952 (-20.4%), from -€4,666 to -€5,617
- Financial income -€1,182
no longer reported in 2022 (was €1,182)
- Gross operating margin -€484
new in 2022: -€484
- Purchases and services +€484
new in 2022: €484
- Other operating charges +€348
new in 2022: €348
- Financial charges -€19
down €19 (-13.8%), from €139 to €120
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 | €15,794 | €14,843 | -€952 | -6.0% |
| Current assets | 29/58 | €15,794 | €14,843 | -€952 | -6.0% |
| Amounts receivable within one year | 40/41 | €13,593 | €14,246 | +€653 | +4.8% |
| Other amounts receivable | 41 | €13,593 | €14,246 | +€653 | +4.8% |
| Cash at bank and in hand | 54/58 | €2,201 | €597 | -€1,604 | -72.9% |
| Total equity and liabilities | 10/49 | €15,794 | €14,843 | -€952 | -6.0% |
| Equity | 10/15 | €15,794 | €14,843 | -€952 | -6.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,666 | -€5,617 | -€952 | -20.4% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €484 | +€484 | |
| Other operating charges | 640/8 | - | €348 | +€348 | |
| Gross operating margin | 9900 | - | -€484 | -€484 | |
| Operating profit (loss) | 9901 | - | -€832 | -€832 | |
| Financial income | 75/76B | €1,182 | - | -€1,182 | |
| Recurring financial income | 75 | €1,182 | - | -€1,182 | |
| Financial charges | 65/66B | €139 | €120 | -€19 | -13.8% |
| Recurring financial charges | 65 | €139 | €120 | -€19 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €1,042 | -€952 | -€1,994 | |
| Profit (loss) for the period | 9904 | €1,042 | -€952 | -€1,994 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,042 | -€952 | -€1,994 |
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 18 October 2026 via checked.be.