NIRTS: what changed
Two fiscal 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.
NIRTS
Largest movements
- Receivables within one year -€11,746
down €11,746 (-75.4%), from €15,577 to €3,831
of which Trade receivables: -€8,640
- Short-term financial debts -€10,669
down €10,669 (-95.0%), from €11,232 to €563
- Profit (loss) carried forward -€1,143
down €1,143 (-31.3%), from -€3,650 to -€4,792
- Gross operating margin +€866
no longer reported in 2022 (was -€866)
- Purchases and services -€866
no longer reported in 2022 (was €866)
- Depreciation -€282
no longer reported in 2022 (was €282)
- Other operating charges -€208
down €208 (-37.3%), from €558 to €350
- Financial charges -€64
down €64 (-7.5%), from €857 to €793
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
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 | €15,642 | €3,831 | -€11,811 | -75.5% |
| Current assets | 29/58 | €15,642 | €3,831 | -€11,811 | -75.5% |
| Amounts receivable within one year | 40/41 | €15,577 | €3,831 | -€11,746 | -75.4% |
| Trade receivables | 40 | €8,640 | - | -€8,640 | |
| Other amounts receivable | 41 | €6,937 | €3,831 | -€3,106 | -44.8% |
| Cash at bank and in hand | 54/58 | €65 | - | -€65 | |
| Total equity and liabilities | 10/49 | €15,642 | €3,831 | -€11,811 | -75.5% |
| Equity | 10/15 | €4,411 | €3,268 | -€1,143 | -25.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 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 | -€3,650 | -€4,792 | -€1,143 | -31.3% |
| Amounts payable | 17/49 | €11,232 | €563 | -€10,669 | -95.0% |
| Amounts payable within one year | 42/48 | €11,232 | €563 | -€10,669 | -95.0% |
| Financial debts | 43 | €11,232 | €563 | -€10,669 | -95.0% |
| Credit institutions | 430/8 | €11,232 | €563 | -€10,669 | -95.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €866 | - | -€866 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €282 | - | -€282 | |
| Other operating charges | 640/8 | €558 | €350 | -€208 | -37.3% |
| Gross operating margin | 9900 | -€866 | - | +€866 | |
| Operating profit (loss) | 9901 | -€1,706 | -€350 | +€1,356 | +79.5% |
| Financial charges | 65/66B | €857 | €793 | -€64 | -7.5% |
| Recurring financial charges | 65 | €857 | €793 | -€64 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,563 | -€1,143 | +€1,420 | +55.4% |
| Profit (loss) for the period | 9904 | -€2,563 | -€1,143 | +€1,420 | +55.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,563 | -€1,143 | +€1,420 | +55.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.