PHIL CONSULTING: what changed
What changed
PHIL CONSULTING
filed annual accounts (NBB)
Net result for the year
-€698
2021 · -€687-€10
Equity
€169,001
2021 · €169,698-€698
Cash
-
not filed
Balance sheet total
€170,452
2021 · €170,452
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€10
down €10 (-3.0%), from -€340 to -€350
Change in the result, 2021 to 2022
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2021
-€687
Gross operating margin
-€10
Result 2022
-€698
lowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €170,452 | €170,452 | = | 0.0% |
| Fixed assets | 21/28 | €101,200 | €101,200 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,200 | €1,200 | = | 0.0% |
| Other tangible fixed assets | 26 | €1,200 | €1,200 | = | 0.0% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €69,252 | €69,252 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €69,252 | €69,252 | = | 0.0% |
| Other amounts receivable | 41 | €69,252 | €69,252 | = | 0.0% |
| Total equity and liabilities | 10/49 | €170,452 | €170,452 | = | 0.0% |
| Equity | 10/15 | €169,698 | €169,001 | -€698 | -0.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €99,416 | €99,416 | = | 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% |
| Tax-exempt reserves | 132 | €1,556 | €1,556 | = | 0.0% |
| Distributable reserves | 133 | €96,000 | €96,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,082 | €63,384 | -€698 | -1.1% |
| Amounts payable | 17/49 | €754 | €1,451 | +€698 | +92.5% |
| Amounts payable within one year | 42/48 | €754 | €1,451 | +€698 | +92.5% |
| Trade debts | 44 | €754 | €1,451 | +€698 | +92.5% |
| Suppliers | 440/4 | €754 | €1,451 | +€698 | +92.5% |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | -€340 | -€350 | -€10 | -3.0% |
| Operating profit (loss) | 9901 | -€687 | -€698 | -€10 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | -€687 | -€698 | -€10 | -1.5% |
| Profit (loss) for the period | 9904 | -€687 | -€698 | -€10 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€687 | -€698 | -€10 | -1.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.