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POINT-BARE: 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.

What changed

POINT-BARE

BE 0598.752.789
NACE 90.202, Performing arts by artistic ensembles
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
€7,153
2021 · €4,240+€2,913
Equity
€17,634
2021 · €20,012-€2,377
Cash
€11,385
2021 · €2,931+€8,455
Balance sheet total
€57,511
2021 · €36,488+€21,023

Largest movements

2021 to 2022
Assets
  • Tangible fixed assets +€13,841

    up €13,841 (+1268.5%), from €1,091 to €14,932

    of which Furniture and vehicles: +€14,243

  • Cash +€8,455

    up €8,455 (+288.5%), from €2,931 to €11,385

    mainly Debts after one year (+€9,330) and Net result for the year (+€7,153)

  • Deferred charges and accrued income -€2,583

    down €2,583 (-90.9%), from €2,841 to €258

  • Receivables within one year +€1,311

    up €1,311 (+4.5%), from €29,274 to €30,585

    of which Trade receivables: +€5,310

Equity and liabilities
  • Debts after one year +€9,330

    new in 2022: €9,330

  • Trade debts +€6,708

    up €6,708 (+218.6%), from €3,068 to €9,776

  • Current portion of long-term debt +€4,595

    new in 2022: €4,595

  • Tax, wage and social debts +€2,994

    up €2,994 (+112.9%), from €2,652 to €5,646

  • Reserves -€2,377

    down €2,377 (-12.5%), from €18,980 to €16,603

    of which Distributable reserves: -€2,377

Income statement
  • Gross operating margin +€7,094

    up €7,094 (+82.4%), from €8,612 to €15,706

  • Taxes +€1,971

    up €1,971 (+68.7%), from €2,870 to €4,841

  • Depreciation +€1,571

    up €1,571 (+686.6%), from €229 to €1,800

  • Write-downs +€587

    new in 2022: €587

From the 2021 result to the 2022 result

effect on the 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.

Result 2021 €4,240
Gross operating margin +€7,094
Depreciation -€1,571
Write-downs -€587
Other operating charges -€7
Financial income +€5
Financial charges -€51
Taxes -€1,971
Result 2022 €7,153

Cash bridge derived

cash 2021 to 2022

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.

From operations +€19,701
Investment -€15,641
Financing +€4,395
Cash 2021 €2,931
Net result for the year +€7,153
Depreciation +€1,800
Receivables within one year -€1,311
Deferred charges and accrued income +€2,583
Trade debts +€6,708
Tax, wage and social debts +€2,994
Advances received +€1,476
Other debts -€1,702
Investment in fixed assets (net) -€15,641
Debts after one year +€9,330
Current portion of long-term debt +€4,595
Contributions, distributions and other -€9,530
Cash 2022 €11,385
Every line side by side 44 lines
Line Code 2021 2022 Change %
Total assets 20/58 €36,488 €57,511 +€21,023 +57.6%
Fixed assets 21/28 €1,442 €15,283 +€13,841 +959.8%
Tangible fixed assets 22/27 €1,091 €14,932 +€13,841 +1268.5%
Land and buildings 22 €1,091 €689 -€402 -36.8%
Furniture and vehicles 24 - €14,243 +€14,243
Financial fixed assets 28 €351 €351 = 0.0%
Current assets 29/58 €35,046 €42,228 +€7,182 +20.5%
Amounts receivable within one year 40/41 €29,274 €30,585 +€1,311 +4.5%
Trade receivables 40 €20,523 €25,834 +€5,310 +25.9%
Other amounts receivable 41 €8,751 €4,751 -€3,999 -45.7%
Cash at bank and in hand 54/58 €2,931 €11,385 +€8,455 +288.5%
Deferred charges and accrued income 490/1 €2,841 €258 -€2,583 -90.9%
Total equity and liabilities 10/49 €36,488 €57,511 +€21,023 +57.6%
Equity 10/15 €20,012 €17,634 -€2,377 -11.9%
Contributions 10/11 €600 €600 = 0.0%
Reserves 13 €18,980 €16,603 -€2,377 -12.5%
Non-distributable reserves 130/1 €60 €60 = 0.0%
Reserves not available under the articles 1311 €60 €60 = 0.0%
Distributable reserves 133 €18,920 €16,543 -€2,377 -12.6%
Profit (loss) carried forward 14 €431 €431 = 0.0%
Amounts payable 17/49 €16,477 €39,877 +€23,400 +142.0%
Amounts payable after more than one year 17 - €9,330 +€9,330
Financial debts 170/4 - €9,330 +€9,330
Amounts payable within one year 42/48 €16,477 €30,547 +€14,070 +85.4%
Current portion of amounts payable after more than one year 42 - €4,595 +€4,595
Trade debts 44 €3,068 €9,776 +€6,708 +218.6%
Suppliers 440/4 €3,068 €9,776 +€6,708 +218.6%
Advances received on contracts in progress 46 - €1,476 +€1,476
Taxes, remuneration and social security 45 €2,652 €5,646 +€2,994 +112.9%
Taxes 450/3 €2,652 €5,646 +€2,994 +112.9%
Other amounts payable 47/48 €10,756 €9,054 -€1,702 -15.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €229 €1,800 +€1,571 +686.6%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €587 +€587
Other operating charges 640/8 €594 €602 +€7 +1.2%
Gross operating margin 9900 €8,612 €15,706 +€7,094 +82.4%
Operating profit (loss) 9901 €7,789 €12,718 +€4,929 +63.3%
Financial income 75/76B €4 €9 +€5 +127.3%
Recurring financial income 75 €4 €9 +€5 +127.3%
Financial charges 65/66B €682 €733 +€51 +7.4%
Recurring financial charges 65 €682 €733 +€51 +7.4%
Profit (loss) for the period before taxes 9903 €7,110 €11,994 +€4,883 +68.7%
Income taxes 67/77 €2,870 €4,841 +€1,971 +68.7%
Profit (loss) for the period 9904 €4,240 €7,153 +€2,913 +68.7%
Profit (loss) for the period to be appropriated 9905 €4,240 €7,153 +€2,913 +68.7%

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 29 September 2026 via checked.be.