PURBRIGHT: what changed
Two financial 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.
PURBRIGHT
Largest movements
- Intangible fixed assets +€5,362
up €5,362 (+27.8%), from €19,297 to €24,659
- Cash +€684
up €684 (+2958.5%), from €23 to €707
mainly Trade debts (+€13,091) and Debts after one year (+€8,434)
- Profit (loss) carried forward -€16,375
down €16,375 (-20.9%), from -€78,395 to -€94,770
- Trade debts +€13,091
up €13,091 (+2361.0%), from €554 to €13,646
- Debts after one year +€8,434
up €8,434 (+12.6%), from €66,900 to €75,334
- Other debts +€1,188
up €1,188 (+21.9%), from €5,425 to €6,613
- Gross operating margin +€34,430
up €34,430 (+78.8%), from -€43,707 to -€9,277
- Depreciation +€448
up €448 (+7.6%), from €5,901 to €6,349
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 | €24,485 | €30,823 | +€6,338 | +25.9% |
| Fixed assets | 21/28 | €19,297 | €24,659 | +€5,362 | +27.8% |
| Intangible fixed assets | 21 | €19,297 | €24,659 | +€5,362 | +27.8% |
| Current assets | 29/58 | €5,189 | €6,165 | +€976 | +18.8% |
| Amounts receivable within one year | 40/41 | €1,905 | €2,198 | +€292 | +15.3% |
| Trade receivables | 40 | €1,358 | €0 | -€1,358 | -100.0% |
| Other amounts receivable | 41 | €548 | €2,198 | +€1,650 | +301.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €23 | €707 | +€684 | +2958.5% |
| Deferred charges and accrued income | 490/1 | €3,260 | €3,260 | = | 0.0% |
| Total equity and liabilities | 10/49 | €24,485 | €30,823 | +€6,338 | +25.9% |
| Equity | 10/15 | -€48,395 | -€64,770 | -€16,375 | -33.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,395 | -€94,770 | -€16,375 | -20.9% |
| Amounts payable | 17/49 | €72,880 | €95,593 | +€22,713 | +31.2% |
| Amounts payable after more than one year | 17 | €66,900 | €75,334 | +€8,434 | +12.6% |
| Financial debts | 170/4 | €66,900 | €75,334 | +€8,434 | +12.6% |
| Amounts payable within one year | 42/48 | €5,980 | €20,259 | +€14,279 | +238.8% |
| Trade debts | 44 | €554 | €13,646 | +€13,091 | +2361.0% |
| Suppliers | 440/4 | €554 | €13,646 | +€13,091 | +2361.0% |
| Other amounts payable | 47/48 | €5,425 | €6,613 | +€1,188 | +21.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,901 | €6,349 | +€448 | +7.6% |
| Other operating charges | 640/8 | €159 | €578 | +€419 | +263.8% |
| Gross operating margin | 9900 | -€43,707 | -€9,277 | +€34,430 | +78.8% |
| Operating profit (loss) | 9901 | -€49,767 | -€16,205 | +€33,562 | +67.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €113 | €170 | +€57 | +50.6% |
| Recurring financial charges | 65 | €113 | €170 | +€57 | +50.6% |
| Profit (loss) for the period before taxes | 9903 | -€49,880 | -€16,375 | +€33,505 | +67.2% |
| Profit (loss) for the period | 9904 | -€49,880 | -€16,375 | +€33,505 | +67.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,880 | -€16,375 | +€33,505 | +67.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.