OCCUPY THE TECH BRUSSELS: 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.
OCCUPY THE TECH BRUSSELS
Largest movements
- Receivables within one year -€8,656
down €8,656 (-80.3%), from €10,778 to €2,122
of which Trade receivables: -€8,980
- Cash +€3,766
up €3,766 (+13.4%), from €28,009 to €31,775
mainly Receivables within one year (+€8,656) and Tax, wage and social debts (+€1,504)
- Tangible fixed assets -€718
down €718 (-49.2%), from €1,458 to €740
- Profit (loss) carried forward -€6,123
down €6,123 (-21.4%), from €28,675 to €22,552
- Tax, wage and social debts +€1,504
up €1,504 (+74.5%), from €2,020 to €3,524
- Trade debts -€1,357
down €1,357 (-82.6%), from €1,643 to €285
- Gross operating margin -€4,831
down €4,831, from €587 to -€4,244
- Financial charges +€97
up €97 (+15.5%), from €630 to €728
- Financial income +€73
up €73 (+140%), from €52 to €124
- Depreciation +€59
up €59 (+6.8%), from €870 to €928
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 | €40,959 | €35,000 | -€5,959 | -14.5% |
| Fixed assets | 21/28 | €2,022 | €1,093 | -€928 | -45.9% |
| Intangible fixed assets | 21 | €521 | €311 | -€211 | -40.4% |
| Tangible fixed assets | 22/27 | €1,458 | €740 | -€718 | -49.2% |
| Furniture and vehicles | 24 | €1,458 | €740 | -€718 | -49.2% |
| Financial fixed assets | 28 | €42 | €42 | = | 0.0% |
| Current assets | 29/58 | €38,937 | €33,907 | -€5,030 | -12.9% |
| Amounts receivable within one year | 40/41 | €10,778 | €2,122 | -€8,656 | -80.3% |
| Trade receivables | 40 | €9,135 | €155 | -€8,980 | -98.3% |
| Other amounts receivable | 41 | €1,643 | €1,967 | +€323 | +19.7% |
| Cash at bank and in hand | 54/58 | €28,009 | €31,775 | +€3,766 | +13.4% |
| Deferred charges and accrued income | 490/1 | €150 | €10 | -€140 | -93.2% |
| Total equity and liabilities | 10/49 | €40,959 | €35,000 | -€5,959 | -14.5% |
| Equity | 10/15 | €36,275 | €30,152 | -€6,123 | -16.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,400 | €1,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,400 | €1,400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,400 | €1,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,675 | €22,552 | -€6,123 | -21.4% |
| Amounts payable | 17/49 | €4,684 | €4,849 | +€165 | +3.5% |
| Amounts payable within one year | 42/48 | €4,684 | €4,849 | +€165 | +3.5% |
| Trade debts | 44 | €1,643 | €285 | -€1,357 | -82.6% |
| Suppliers | 440/4 | €1,643 | €285 | -€1,357 | -82.6% |
| Taxes, remuneration and social security | 45 | €2,020 | €3,524 | +€1,504 | +74.5% |
| Taxes | 450/3 | €2,020 | €3,524 | +€1,504 | +74.5% |
| Other amounts payable | 47/48 | €1,021 | €1,039 | +€18 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €870 | €928 | +€59 | +6.8% |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | €587 | -€4,244 | -€4,831 | |
| Operating profit (loss) | 9901 | -€630 | -€5,520 | -€4,890 | -776% |
| Financial income | 75/76B | €52 | €124 | +€73 | +140% |
| Recurring financial income | 75 | €52 | €124 | +€73 | +140% |
| Financial charges | 65/66B | €630 | €728 | +€97 | +15.5% |
| Recurring financial charges | 65 | €630 | €728 | +€97 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,208 | -€6,123 | -€4,915 | -407% |
| Income taxes | 67/77 | -€2 | - | +€2 | |
| Profit (loss) for the period | 9904 | -€1,206 | -€6,123 | -€4,917 | -408% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,206 | -€6,123 | -€4,917 | -408% |
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 23 October 2026 via checked.be.