Petit tonnerre: what changed
Two fiscal 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.
Petit tonnerre
Largest movements
- Receivables within one year -€17,523
down €17,523 (-88.6%), from €19,786 to €2,263
of which Other amounts receivable: -€18,983
- Tangible fixed assets -€2,780
down €2,780 (-23.7%), from €11,752 to €8,972
- Profit (loss) carried forward -€22,997
down €22,997, from €9,553 to -€13,443
- Debts within one year +€4,917
up €4,917 (+34.2%), from €14,372 to €19,289
- Debts after one year -€2,336
down €2,336 (-29.4%), from €7,940 to €5,603
- Gross operating margin -€18,406
down €18,406 (-3893.6%), from -€473 to -€18,879
- Financial income -€947
down €947 (-100.0%), from €947 to €0
- Other operating charges -€649
down €649 (-60.6%), from €1,071 to €422
- Depreciation +€632
up €632 (+29.4%), from €2,148 to €2,780
- Financial charges -€266
down €266 (-26.3%), from €1,012 to €745
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.
Cash bridge derived
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 | €31,865 | €11,449 | -€20,416 | -64.1% |
| Fixed assets | 21/28 | €11,752 | €8,972 | -€2,780 | -23.7% |
| Tangible fixed assets | 22/27 | €11,752 | €8,972 | -€2,780 | -23.7% |
| Furniture and vehicles | 24 | €11,752 | €8,972 | -€2,780 | -23.7% |
| Current assets | 29/58 | €20,113 | €2,477 | -€17,636 | -87.7% |
| Amounts receivable within one year | 40/41 | €19,786 | €2,263 | -€17,523 | -88.6% |
| Trade receivables | 40 | - | €1,460 | +€1,460 | |
| Other amounts receivable | 41 | €19,786 | €803 | -€18,983 | -95.9% |
| Cash at bank and in hand | 54/58 | €234 | €46 | -€189 | -80.4% |
| Deferred charges and accrued income | 490/1 | €93 | €168 | +€76 | +81.6% |
| Total equity and liabilities | 10/49 | €31,865 | €11,449 | -€20,416 | -64.1% |
| Equity | 10/15 | €9,553 | -€13,443 | -€22,997 | |
| Profit (loss) carried forward | 14 | €9,553 | -€13,443 | -€22,997 | |
| Amounts payable | 17/49 | €22,312 | €24,892 | +€2,581 | +11.6% |
| Amounts payable after more than one year | 17 | €7,940 | €5,603 | -€2,336 | -29.4% |
| Financial debts | 170/4 | €7,940 | €5,603 | -€2,336 | -29.4% |
| Amounts payable within one year | 42/48 | €14,372 | €19,289 | +€4,917 | +34.2% |
| Current portion of amounts payable after more than one year | 42 | €2,247 | €2,367 | +€120 | +5.3% |
| Trade debts | 44 | €3,600 | €3,751 | +€151 | +4.2% |
| Suppliers | 440/4 | €3,600 | €3,751 | +€151 | +4.2% |
| Taxes, remuneration and social security | 45 | €8,525 | €3,455 | -€5,069 | -59.5% |
| Taxes | 450/3 | €8,525 | €3,455 | -€5,069 | -59.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,148 | €2,780 | +€632 | +29.4% |
| Other operating charges | 640/8 | €1,071 | €422 | -€649 | -60.6% |
| Non-recurring operating charges | 66A | €390 | - | -€390 | |
| Gross operating margin | 9900 | -€473 | -€18,879 | -€18,406 | -3893.6% |
| Operating profit (loss) | 9901 | -€4,082 | -€22,081 | -€17,999 | -441.0% |
| Financial income | 75/76B | €947 | €0 | -€947 | -100.0% |
| Recurring financial income | 75 | €947 | €0 | -€947 | -100.0% |
| Financial charges | 65/66B | €1,012 | €745 | -€266 | -26.3% |
| Recurring financial charges | 65 | €1,012 | €745 | -€266 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,147 | -€22,826 | -€18,680 | -450.5% |
| Income taxes | 67/77 | €171 | €170 | -€0 | -0.2% |
| Profit (loss) for the period | 9904 | -€4,317 | -€22,997 | -€18,679 | -432.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,317 | -€22,997 | -€18,679 | -432.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.