PROMODOCK: 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
PROMODOCK
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
€1,308
2021 · €2,695-€1,387
Equity
€55,790
2021 · €54,482+€1,308
Cash
-
not filed
Balance sheet total
€55,790
2021 · €54,482+€1,308
Largest movements
Assets
- Receivables within one year +€1,308
up €1,308 (+17.5%), from €7,482 to €8,790
Equity and liabilities
- Profit (loss) carried forward +€1,308
up €1,308 (+2.8%), from €46,414 to €47,722
Income statement
- Financial income -€1,387
down €1,387 (-45.6%), from €3,042 to €1,655
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.
Result 2021
€2,695
Financial income
-€1,387
Result 2022
€1,308
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,482 | €55,790 | +€1,308 | +2.4% |
| Current assets | 29/58 | €54,482 | €55,790 | +€1,308 | +2.4% |
| Amounts receivable after more than one year | 29 | €47,000 | €47,000 | = | 0.0% |
| Other amounts receivable | 291 | €47,000 | €47,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,482 | €8,790 | +€1,308 | +17.5% |
| Other amounts receivable | 41 | €7,482 | €8,790 | +€1,308 | +17.5% |
| Total equity and liabilities | 10/49 | €54,482 | €55,790 | +€1,308 | +2.4% |
| Equity | 10/15 | €54,482 | €55,790 | +€1,308 | +2.4% |
| Contributions | 10/11 | €6,208 | €6,208 | = | 0.0% |
| Capital | 10 | €6,208 | €6,208 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,392 | €12,392 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,414 | €47,722 | +€1,308 | +2.8% |
| Gross operating margin | 9900 | -€348 | -€348 | = | 0.0% |
| Operating profit (loss) | 9901 | -€348 | -€348 | = | 0.0% |
| Financial income | 75/76B | €3,042 | €1,655 | -€1,387 | -45.6% |
| Recurring financial income | 75 | €3,042 | €1,655 | -€1,387 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | €2,695 | €1,308 | -€1,387 | -51.5% |
| Profit (loss) for the period | 9904 | €2,695 | €1,308 | -€1,387 | -51.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,695 | €1,308 | -€1,387 | -51.5% |
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 4 October 2026 via checked.be.