Propelwind: 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.
Propelwind
Largest movements
- Receivables within one year +€18,726
up €18,726 (+210.0%), from €8,919 to €27,646
- Other debts +€20,180
up €20,180 (+92.9%), from €21,719 to €41,899
- Profit (loss) carried forward -€2,346
down €2,346 (-0.6%), from -€374,214 to -€376,560
- Trade debts +€1,153
up €1,153 (+40.9%), from €2,818 to €3,972
- Gross operating margin -€440
down €440 (-32.5%), from -€1,351 to -€1,791
- Other operating charges -€169
down €169 (-40.9%), from €412 to €244
- Financial charges +€47
up €47 (+17.8%), from €264 to €312
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,038 | €36,677 | +€18,640 | +103.3% |
| Fixed assets | 21/28 | €9,000 | €9,000 | = | 0.0% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €9,038 | €27,677 | +€18,640 | +206.2% |
| Amounts receivable within one year | 40/41 | €8,919 | €27,646 | +€18,726 | +210.0% |
| Other amounts receivable | 41 | €8,919 | €27,646 | +€18,726 | +210.0% |
| Cash at bank and in hand | 54/58 | €118 | €32 | -€87 | -73.2% |
| Total equity and liabilities | 10/49 | €18,038 | €36,677 | +€18,640 | +103.3% |
| Equity | 10/15 | -€6,847 | -€9,193 | -€2,346 | -34.3% |
| Contributions | 10/11 | €367,367 | €367,367 | = | 0.0% |
| Capital | 10 | €306,173 | €306,173 | = | 0.0% |
| Issued capital | 100 | €306,173 | €306,173 | = | 0.0% |
| Outside capital | 11 | €61,194 | €61,194 | = | 0.0% |
| Share premium | 1100/10 | €61,194 | €61,194 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€374,214 | -€376,560 | -€2,346 | -0.6% |
| Amounts payable | 17/49 | €24,884 | €45,870 | +€20,986 | +84.3% |
| Amounts payable within one year | 42/48 | €24,537 | €45,870 | +€21,333 | +86.9% |
| Trade debts | 44 | €2,818 | €3,972 | +€1,153 | +40.9% |
| Suppliers | 440/4 | €2,818 | €3,972 | +€1,153 | +40.9% |
| Other amounts payable | 47/48 | €21,719 | €41,899 | +€20,180 | +92.9% |
| Accrued charges and deferred income | 492/3 | €348 | - | -€348 | |
| Other operating charges | 640/8 | €412 | €244 | -€169 | -40.9% |
| Gross operating margin | 9900 | -€1,351 | -€1,791 | -€440 | -32.5% |
| Operating profit (loss) | 9901 | -€1,764 | -€2,035 | -€271 | -15.4% |
| Financial charges | 65/66B | €264 | €312 | +€47 | +17.8% |
| Recurring financial charges | 65 | €264 | €312 | +€47 | +17.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,028 | -€2,346 | -€318 | -15.7% |
| Profit (loss) for the period | 9904 | -€2,028 | -€2,346 | -€318 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,028 | -€2,346 | -€318 | -15.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.