Organic Group: 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.
Organic Group
Largest movements
- Receivables within one year -€6,201
down €6,201 (-95.4%), from €6,500 to €299
of which Trade receivables: -€6,176
- Cash -€562
down €562 (-31.2%), from €1,798 to €1,236
mainly Trade debts (-€5,297) and Advances received (-€4,991)
- Other debts +€5,643
up €5,643 (+15.5%), from €36,460 to €42,103
- Trade debts -€5,297
down €5,297 (-82.1%), from €6,449 to €1,152
- Advances received -€4,991
no longer reported in 2023 (was €4,991)
- Debts after one year -€3,131
down €3,131 (-49.5%), from €6,325 to €3,194
- Profit (loss) carried forward +€1,114
up €1,114 (+2.0%), from -€54,942 to -€53,828
- Depreciation -€8,252
down €8,252 (-99.2%), from €8,315 to €63
- Gross operating margin -€6,858
down €6,858 (-78.0%), from €8,787 to €1,929
- Other operating charges -€314
down €314 (-41.4%), from €757 to €444
- Financial charges -€244
down €244 (-44.2%), from €552 to €308
- Taxes +€147
no longer reported in 2023 (was -€147)
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.
Derived cash bridge
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 | €8,778 | €1,952 | -€6,826 | -77.8% |
| Fixed assets | 21/28 | €63 | €0 | -€63 | -100% |
| Tangible fixed assets | 22/27 | €63 | €0 | -€63 | -100% |
| Furniture and vehicles | 24 | €63 | €0 | -€63 | -100% |
| Current assets | 29/58 | €8,715 | €1,952 | -€6,763 | -77.6% |
| Amounts receivable within one year | 40/41 | €6,500 | €299 | -€6,201 | -95.4% |
| Trade receivables | 40 | €6,176 | €0 | -€6,176 | -100% |
| Other amounts receivable | 41 | €323 | €299 | -€25 | -7.7% |
| Cash at bank and in hand | 54/58 | €1,798 | €1,236 | -€562 | -31.2% |
| Deferred charges and accrued income | 490/1 | €417 | €417 | = | 0.0% |
| Total equity and liabilities | 10/49 | €8,778 | €1,952 | -€6,826 | -77.8% |
| Equity | 10/15 | -€48,742 | -€47,628 | +€1,114 | +2.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,942 | -€53,828 | +€1,114 | +2.0% |
| Amounts payable | 17/49 | €57,520 | €49,580 | -€7,940 | -13.8% |
| Amounts payable after more than one year | 17 | €6,325 | €3,194 | -€3,131 | -49.5% |
| Financial debts | 170/4 | €6,325 | €3,194 | -€3,131 | -49.5% |
| Amounts payable within one year | 42/48 | €51,195 | €46,386 | -€4,809 | -9.4% |
| Current portion of amounts payable after more than one year | 42 | €3,070 | €3,131 | +€61 | +2.0% |
| Trade debts | 44 | €6,449 | €1,152 | -€5,297 | -82.1% |
| Suppliers | 440/4 | €6,449 | €1,152 | -€5,297 | -82.1% |
| Advances received on contracts in progress | 46 | €4,991 | - | -€4,991 | |
| Taxes, remuneration and social security | 45 | €225 | - | -€225 | |
| Taxes | 450/3 | €225 | - | -€225 | |
| Other amounts payable | 47/48 | €36,460 | €42,103 | +€5,643 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,315 | €63 | -€8,252 | -99.2% |
| Other operating charges | 640/8 | €757 | €444 | -€314 | -41.4% |
| Gross operating margin | 9900 | €8,787 | €1,929 | -€6,858 | -78.0% |
| Operating profit (loss) | 9901 | -€286 | €1,422 | +€1,707 | |
| Financial income | 75/76B | €48 | - | -€48 | |
| Recurring financial income | 75 | €48 | - | -€48 | |
| Financial charges | 65/66B | €552 | €308 | -€244 | -44.2% |
| Recurring financial charges | 65 | €552 | €308 | -€244 | -44.2% |
| Profit (loss) for the period before taxes | 9903 | -€789 | €1,114 | +€1,903 | |
| Income taxes | 67/77 | -€147 | - | +€147 | |
| Profit (loss) for the period | 9904 | -€642 | €1,114 | +€1,756 | |
| Profit (loss) for the period to be appropriated | 9905 | -€642 | €1,114 | +€1,756 |
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 24 October 2026 via checked.be.