NSR: 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.
NSR
Largest movements
- Receivables within one year +€20,661
up €20,661 (+20,661%), from €100 to €20,761
of which Trade receivables: +€20,661
- Cash +€5,999
up €5,999 (+1,132%), from €530 to €6,529
mainly Trade debts (+€25,000) and Net result for the year (+€9,241)
- Trade debts +€25,000
new in 2022: €25,000
- Profit (loss) carried forward +€9,241
up €9,241 (+15.7%), from -€58,926 to -€49,685
- Other debts -€7,581
down €7,581 (-12.9%), from €58,556 to €50,975
- Gross operating margin +€18,107
up €18,107, from -€8,468 to €9,639
- Financial charges +€146
up €146 (+57.9%), from €252 to €398
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 | €630 | €27,290 | +€26,660 | +4,232% |
| Current assets | 29/58 | €630 | €27,290 | +€26,660 | +4,232% |
| Amounts receivable within one year | 40/41 | €100 | €20,761 | +€20,661 | +20,661% |
| Trade receivables | 40 | - | €20,661 | +€20,661 | |
| Other amounts receivable | 41 | €100 | €100 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €530 | €6,529 | +€5,999 | +1,132% |
| Total equity and liabilities | 10/49 | €630 | €27,290 | +€26,660 | +4,232% |
| Equity | 10/15 | -€57,926 | -€48,685 | +€9,241 | +16.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,926 | -€49,685 | +€9,241 | +15.7% |
| Amounts payable | 17/49 | €58,556 | €75,975 | +€17,419 | +29.7% |
| Amounts payable within one year | 42/48 | €58,556 | €75,975 | +€17,419 | +29.7% |
| Trade debts | 44 | - | €25,000 | +€25,000 | |
| Suppliers | 440/4 | - | €25,000 | +€25,000 | |
| Other amounts payable | 47/48 | €58,556 | €50,975 | -€7,581 | -12.9% |
| Gross operating margin | 9900 | -€8,468 | €9,639 | +€18,107 | |
| Operating profit (loss) | 9901 | -€8,468 | €9,639 | +€18,107 | |
| Financial charges | 65/66B | €252 | €398 | +€146 | +57.9% |
| Recurring financial charges | 65 | €252 | €398 | +€146 | +57.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,720 | €9,241 | +€17,961 | |
| Profit (loss) for the period | 9904 | -€8,720 | €9,241 | +€17,961 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,720 | €9,241 | +€17,961 |
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 21 October 2026 via checked.be.