QUOIF 2: 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.
QUOIF 2
Largest movements
- Receivables within one year -€121
down €121 (-15.4%), from €784 to €664
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€548
no longer reported in 2023 (was €548)
- Gross operating margin -€7
down €7 (-11.6%), from -€57 to -€64
- Purchases and services +€7
up €7 (+11.6%), from €57 to €64
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 | €6,647 | €6,526 | -€121 | -1.8% |
| Current assets | 29/58 | €6,647 | €6,526 | -€121 | -1.8% |
| Amounts receivable within one year | 40/41 | €784 | €664 | -€121 | -15.4% |
| Other amounts receivable | 41 | €784 | €664 | -€121 | -15.4% |
| Cash at bank and in hand | 54/58 | €5,863 | €5,863 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €6,647 | €6,526 | -€121 | -1.8% |
| Equity | 10/15 | €5,781 | €5,717 | -€64 | -1.1% |
| Contributions | 10/11 | €17,700 | €17,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,919 | -€11,983 | -€64 | -0.5% |
| Amounts payable | 17/49 | €866 | €809 | -€57 | -6.6% |
| Amounts payable within one year | 42/48 | €866 | €809 | -€57 | -6.6% |
| Trade debts | 44 | €752 | €695 | -€57 | -7.6% |
| Suppliers | 440/4 | €752 | €695 | -€57 | -7.6% |
| Taxes, remuneration and social security | 45 | €114 | €114 | = | 0.0% |
| Taxes | 450/3 | €114 | €114 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €57 | €64 | +€7 | +11.6% |
| Other operating charges | 640/8 | €548 | - | -€548 | |
| Gross operating margin | 9900 | -€57 | -€64 | -€7 | -11.6% |
| Operating profit (loss) | 9901 | -€605 | -€64 | +€541 | +89.5% |
| Financial charges | 65/66B | €0 | €0 | = | 0.0% |
| Recurring financial charges | 65 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€605 | -€64 | +€541 | +89.5% |
| Profit (loss) for the period | 9904 | -€605 | -€64 | +€541 | +89.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€605 | -€64 | +€541 | +89.5% |
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 7 October 2026 via checked.be.