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qabirim: 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

qabirim

BE 0402.943.146
financial year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-
2022 · -€348+€348
Equity
€133,104
2022 · €133,103+€1
Cash
-
not filed
Balance sheet total
€133,104
2022 · €133,799-€695

Largest movements

2022 to 2023
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

      No income-statement line moved by more than 1% of the activity.

        From the 2022 result to the 2023 result

        effect on the result

        The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

        Cash bridge derived

        cash 2022 to 2023

        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 20 lines
        Line Code 2022 2023 Change %
        Total assets 20/58 €133,799 €133,104 -€695 -0.5%
        Fixed assets 21/28 €133,799 €133,104 -€695 -0.5%
        Intangible fixed assets 21 €133,799 €133,104 -€695 -0.5%
        Total equity and liabilities 10/49 €133,799 €133,104 -€695 -0.5%
        Equity 10/15 €133,103 €133,104 +€1 0.0%
        Contributions 10/11 €297,472 €297,472 = 0.0%
        Capital 10 €297,472 €297,472 = 0.0%
        Issued capital 100 €297,472 €297,472 = 0.0%
        Reserves 13 €12,134 €12,134 = 0.0%
        Non-distributable reserves 130/1 €12,134 €12,134 = 0.0%
        Legal reserve 130 €12,134 €12,134 = 0.0%
        Profit (loss) carried forward 14 -€176,503 -€176,502 +€1 0.0%
        Amounts payable 17/49 €696 - -€696
        Amounts payable within one year 42/48 €696 - -€696
        Other amounts payable 47/48 €696 - -€696
        Other operating charges 640/8 €348 - -€348
        Operating profit (loss) 9901 -€348 - +€348
        Profit (loss) for the period before taxes 9903 -€348 - +€348
        Profit (loss) for the period 9904 -€348 - +€348
        Profit (loss) for the period to be appropriated 9905 -€348 - +€348

        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 11 October 2026 via checked.be.