POPPE & PARTNERS PROJECTS: what changed
POPPE & PARTNERS PROJECTS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
Change in the result, 2021 to 2022
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
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 | €5,005 | €5,005 | = | 0.0% |
| Fixed assets | 21/28 | €5,005 | €5,005 | = | 0.0% |
| Tangible fixed assets | 22/27 | €899 | €899 | = | 0.0% |
| Plant, machinery and equipment | 23 | €899 | €899 | = | 0.0% |
| Financial fixed assets | 28 | €4,106 | €4,106 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,005 | €5,005 | = | 0.0% |
| Equity | 10/15 | -€33,389 | -€33,389 | = | 0.0% |
| Contributions | 10/11 | €80,565 | €80,565 | = | 0.0% |
| Capital | 10 | €80,565 | €80,565 | = | 0.0% |
| Issued capital | 100 | €80,565 | €80,565 | = | 0.0% |
| Reserves | 13 | €154,041 | €154,041 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,057 | €8,057 | = | 0.0% |
| Legal reserve | 130 | €8,057 | €8,057 | = | 0.0% |
| Distributable reserves | 133 | €145,984 | €145,984 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€267,995 | -€267,995 | = | 0.0% |
| Amounts payable | 17/49 | €38,394 | €38,394 | = | 0.0% |
| Amounts payable within one year | 42/48 | €38,394 | €38,394 | = | 0.0% |
| Other amounts payable | 47/48 | €38,394 | €38,394 | = | 0.0% |
Next steps
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 8 November 2026 via checked.be.