OurCrib: 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.
OurCrib
Largest movements
- Receivables within one year +€28,257
up €28,257 (+96.0%), from €29,420 to €57,678
of which Trade receivables: +€26,855
- Intangible fixed assets -€8,000
down €8,000 (-32.0%), from €24,986 to €16,986
- Deferred charges and accrued income -€1,100
no longer reported in 2023 (was €1,100)
- Trade debts +€20,568
up €20,568 (+232%), from €8,865 to €29,432
- Profit (loss) carried forward -€8,407
down €8,407 (-47.2%), from -€17,808 to -€26,215
- Other debts +€4,296
up €4,296 (+330%), from €1,300 to €5,596
- Accrued charges and deferred income +€1,700
new in 2023: €1,700
- Gross operating margin -€1,459
down €1,459 (-62.5%), from €2,334 to €875
- Other operating charges -€602
no longer reported in 2023 (was €602)
- Financial charges +€288
up €288 (+41.1%), from €699 to €987
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 | €57,252 | €75,408 | +€18,156 | +31.7% |
| Formation expenses | 20 | €1,100 | €744 | -€356 | -32.3% |
| Fixed assets | 21/28 | €24,986 | €16,986 | -€8,000 | -32.0% |
| Intangible fixed assets | 21 | €24,986 | €16,986 | -€8,000 | -32.0% |
| Current assets | 29/58 | €31,166 | €57,678 | +€26,511 | +85.1% |
| Amounts receivable within one year | 40/41 | €29,420 | €57,678 | +€28,257 | +96.0% |
| Trade receivables | 40 | €6,075 | €32,930 | +€26,855 | +442% |
| Other amounts receivable | 41 | €23,345 | €24,748 | +€1,402 | +6.0% |
| Cash at bank and in hand | 54/58 | €646 | - | -€646 | |
| Deferred charges and accrued income | 490/1 | €1,100 | - | -€1,100 | |
| Total equity and liabilities | 10/49 | €57,252 | €75,408 | +€18,156 | +31.7% |
| Equity | 10/15 | €43,692 | €35,285 | -€8,407 | -19.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,808 | -€26,215 | -€8,407 | -47.2% |
| Amounts payable | 17/49 | €13,560 | €40,123 | +€26,563 | +196% |
| Amounts payable within one year | 42/48 | €13,560 | €38,423 | +€24,863 | +183% |
| Trade debts | 44 | €8,865 | €29,432 | +€20,568 | +232% |
| Suppliers | 440/4 | €8,865 | €29,432 | +€20,568 | +232% |
| Taxes, remuneration and social security | 45 | €3,396 | €3,396 | = | 0.0% |
| Taxes | 450/3 | €3,396 | €3,396 | = | 0.0% |
| Other amounts payable | 47/48 | €1,300 | €5,596 | +€4,296 | +330% |
| Accrued charges and deferred income | 492/3 | - | €1,700 | +€1,700 | |
| Non-recurring operating income | 76A | €397 | - | -€397 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,356 | €8,356 | = | 0.0% |
| Other operating charges | 640/8 | €602 | - | -€602 | |
| Gross operating margin | 9900 | €2,334 | €875 | -€1,459 | -62.5% |
| Operating profit (loss) | 9901 | -€6,623 | -€7,481 | -€857 | -12.9% |
| Financial income | 75/76B | €58 | €61 | +€3 | +4.6% |
| Recurring financial income | 75 | €58 | €61 | +€3 | +4.6% |
| Financial charges | 65/66B | €699 | €987 | +€288 | +41.1% |
| Recurring financial charges | 65 | €699 | €987 | +€288 | +41.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,265 | -€8,407 | -€1,143 | -15.7% |
| Profit (loss) for the period | 9904 | -€7,265 | -€8,407 | -€1,143 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,265 | -€8,407 | -€1,143 | -15.7% |
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 26 October 2026 via checked.be.