NINWE: 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.
NINWE
Largest movements
- Tangible fixed assets -€37,863
down €37,863 (-100.0%), from €37,863 to €0
- Other debts -€34,591
down €34,591 (-74.7%), from €46,285 to €11,694
- Profit (loss) carried forward -€2,966
down €2,966 (-10.9%), from -€27,293 to -€30,259
- Tax, wage and social debts -€411
no longer reported in 2023 (was €411)
- Gross operating margin +€33,118
up €33,118 (+1847.1%), from €1,793 to €34,911
- Depreciation +€32,454
up €32,454 (+600.0%), from €5,409 to €37,863
- Purchases and services -€2,207
no longer reported in 2023 (was €2,207)
From the 2022 result to the 2023 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
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,003 | €35 | -€37,968 | -99.9% |
| Fixed assets | 21/28 | €37,863 | €0 | -€37,863 | -100.0% |
| Tangible fixed assets | 22/27 | €37,863 | €0 | -€37,863 | -100.0% |
| Other tangible fixed assets | 26 | €37,863 | €0 | -€37,863 | -100.0% |
| Current assets | 29/58 | €140 | €35 | -€105 | -75.0% |
| Cash at bank and in hand | 54/58 | €140 | €35 | -€105 | -75.0% |
| Total equity and liabilities | 10/49 | €38,003 | €35 | -€37,968 | -99.9% |
| Equity | 10/15 | -€8,693 | -€11,659 | -€2,966 | -34.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,293 | -€30,259 | -€2,966 | -10.9% |
| Amounts payable | 17/49 | €46,696 | €11,694 | -€35,002 | -75.0% |
| Amounts payable within one year | 42/48 | €46,696 | €11,694 | -€35,002 | -75.0% |
| Taxes, remuneration and social security | 45 | €411 | - | -€411 | |
| Taxes | 450/3 | €411 | - | -€411 | |
| Other amounts payable | 47/48 | €46,285 | €11,694 | -€34,591 | -74.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,207 | - | -€2,207 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,409 | €37,863 | +€32,454 | +600.0% |
| Gross operating margin | 9900 | €1,793 | €34,911 | +€33,118 | +1847.1% |
| Operating profit (loss) | 9901 | -€3,616 | -€2,952 | +€664 | +18.4% |
| Financial charges | 65/66B | €239 | €14 | -€225 | -94.1% |
| Recurring financial charges | 65 | €239 | €14 | -€225 | -94.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,855 | -€2,966 | +€889 | +23.1% |
| Profit (loss) for the period | 9904 | -€3,855 | -€2,966 | +€889 | +23.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,855 | -€2,966 | +€889 | +23.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.