NO EXIT: 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.
NO EXIT
Largest movements
- Tangible fixed assets -€736
down €736 (-70.6%), from €1,042 to €306
of which Other tangible fixed assets: -€736
- Cash +€350
up €350 (+176.2%), from €199 to €549
mainly Other debts (+€18,340) and Tax, wage and social debts (+€3,688)
- Receivables within one year -€315
no longer reported in 2023 (was €315)
- Intangible fixed assets -€250
down €250 (-50.0%), from €500 to €250
- Profit (loss) carried forward -€22,766
down €22,766 (-52.2%), from -€43,582 to -€66,348
- Other debts +€18,340
up €18,340 (+51.9%), from €35,309 to €53,649
- Tax, wage and social debts +€3,688
new in 2023: €3,688
of which Remuneration and social security: +€3,000
- Trade debts -€1,632
down €1,632 (-72.0%), from €2,268 to €636
- Short-term financial debts +€1,420
new in 2023: €1,420
- Gross operating margin +€8,608
up €8,608 (+40.0%), from -€21,514 to -€12,906
- Depreciation -€354
down €354 (-26.4%), from €1,340 to €986
- Other operating charges +€351
up €351 (+4.8%), from €7,311 to €7,662
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 | €2,055 | €1,105 | -€950 | -46.2% |
| Fixed assets | 21/28 | €1,542 | €556 | -€986 | -63.9% |
| Intangible fixed assets | 21 | €500 | €250 | -€250 | -50.0% |
| Tangible fixed assets | 22/27 | €1,042 | €306 | -€736 | -70.6% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Other tangible fixed assets | 26 | €1,042 | €306 | -€736 | -70.6% |
| Current assets | 29/58 | €513 | €549 | +€35 | +6.9% |
| Amounts receivable within one year | 40/41 | €315 | - | -€315 | |
| Other amounts receivable | 41 | €315 | - | -€315 | |
| Cash at bank and in hand | 54/58 | €199 | €549 | +€350 | +176.2% |
| Total equity and liabilities | 10/49 | €2,055 | €1,105 | -€950 | -46.2% |
| Equity | 10/15 | -€35,522 | -€58,288 | -€22,766 | -64.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€43,582 | -€66,348 | -€22,766 | -52.2% |
| Amounts payable | 17/49 | €37,578 | €59,394 | +€21,816 | +58.1% |
| Amounts payable within one year | 42/48 | €37,578 | €59,394 | +€21,816 | +58.1% |
| Financial debts | 43 | - | €1,420 | +€1,420 | |
| Credit institutions | 430/8 | - | €1,420 | +€1,420 | |
| Trade debts | 44 | €2,268 | €636 | -€1,632 | -72.0% |
| Suppliers | 440/4 | €2,268 | €636 | -€1,632 | -72.0% |
| Taxes, remuneration and social security | 45 | - | €3,688 | +€3,688 | |
| Taxes | 450/3 | - | €688 | +€688 | |
| Remuneration and social security | 454/9 | - | €3,000 | +€3,000 | |
| Other amounts payable | 47/48 | €35,309 | €53,649 | +€18,340 | +51.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,340 | €986 | -€354 | -26.4% |
| Other operating charges | 640/8 | €7,311 | €7,662 | +€351 | +4.8% |
| Gross operating margin | 9900 | -€21,514 | -€12,906 | +€8,608 | +40.0% |
| Operating profit (loss) | 9901 | -€30,165 | -€21,554 | +€8,611 | +28.5% |
| Financial income | 75/76B | €0 | €2 | +€2 | +5900.0% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +5900.0% |
| Financial charges | 65/66B | €1,172 | €1,214 | +€42 | +3.6% |
| Recurring financial charges | 65 | €1,172 | €1,214 | +€42 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | -€31,337 | -€22,766 | +€8,571 | +27.4% |
| Profit (loss) for the period | 9904 | -€31,337 | -€22,766 | +€8,571 | +27.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,337 | -€22,766 | +€8,571 | +27.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.