PAIONET: 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.
PAIONET
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,557
down €1,557 (-0.5%), from -€287,830 to -€289,387
- Trade debts +€940
up €940 (+152%), from €617 to €1,557
- Other debts +€659
up €659 (+0.2%), from €297,293 to €297,952
- Gross operating margin -€14,150
down €14,150, from €12,593 to -€1,557
- Financial income -€1,171
no longer reported in 2023 (was €1,171)
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 | €30,582 | €30,582 | = | 0.0% |
| Current assets | 29/58 | €30,582 | €30,582 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €29,972 | €29,972 | = | 0.0% |
| Trade receivables | 40 | €13,600 | €13,600 | = | 0.0% |
| Other amounts receivable | 41 | €16,372 | €16,372 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €611 | €611 | = | 0.0% |
| Total equity and liabilities | 10/49 | €30,582 | €30,582 | = | 0.0% |
| Equity | 10/15 | -€267,370 | -€268,927 | -€1,557 | -0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€287,830 | -€289,387 | -€1,557 | -0.5% |
| Amounts payable | 17/49 | €297,952 | €299,509 | +€1,557 | +0.5% |
| Amounts payable within one year | 42/48 | €297,952 | €299,509 | +€1,557 | +0.5% |
| Trade debts | 44 | €617 | €1,557 | +€940 | +152% |
| Suppliers | 440/4 | €617 | €1,557 | +€940 | +152% |
| Taxes, remuneration and social security | 45 | €42 | - | -€42 | |
| Taxes | 450/3 | €42 | - | -€42 | |
| Other amounts payable | 47/48 | €297,293 | €297,952 | +€659 | +0.2% |
| Other operating charges | 640/8 | €0 | - | = | |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €12,593 | -€1,557 | -€14,150 | |
| Operating profit (loss) | 9901 | €12,593 | -€1,557 | -€14,150 | |
| Financial income | 75/76B | €1,171 | - | -€1,171 | |
| Recurring financial income | 75 | €1,171 | - | -€1,171 | |
| Financial charges | 65/66B | €7 | - | -€7 | |
| Recurring financial charges | 65 | €7 | - | -€7 | |
| Profit (loss) for the period before taxes | 9903 | €13,757 | -€1,557 | -€15,314 | |
| Income taxes | 67/77 | €42 | - | -€42 | |
| Profit (loss) for the period | 9904 | €13,715 | -€1,557 | -€15,272 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,715 | -€1,557 | -€15,272 |
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 17 October 2026 via checked.be.