Q - SURVEY: 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.
What changed
Q - SURVEY
financial year 2023 compared with 2022filed annual accounts (NBB)
Net result for the year
-
2022 · -€192+€192
Equity
-€2,828
2022 · -€2,828
Cash
-
not filed
Balance sheet total
€787
2022 · €787
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial charges -€192
no longer reported in 2023 (was €192)
From the 2022 result to the 2023 result
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; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €787 | €787 | = | 0.0% |
| Fixed assets | 21/28 | €787 | €787 | = | 0.0% |
| Financial fixed assets | 28 | €787 | €787 | = | 0.0% |
| Total equity and liabilities | 10/49 | €787 | €787 | = | 0.0% |
| Equity | 10/15 | -€2,828 | -€2,828 | = | 0.0% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,893 | -€10,893 | = | 0.0% |
| Amounts payable | 17/49 | €3,614 | €3,614 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,614 | €3,614 | = | 0.0% |
| Financial debts | 43 | €1,825 | €1,825 | = | 0.0% |
| Credit institutions | 430/8 | €1,825 | €1,825 | = | 0.0% |
| Other amounts payable | 47/48 | €1,789 | €1,789 | = | 0.0% |
| Financial charges | 65/66B | €192 | - | -€192 | |
| Recurring financial charges | 65 | €192 | - | -€192 | |
| Profit (loss) for the period before taxes | 9903 | -€192 | - | +€192 | |
| Profit (loss) for the period | 9904 | -€192 | - | +€192 | |
| Profit (loss) for the period to be appropriated | 9905 | -€192 | - | +€192 |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.