RAW: 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.
RAW
Largest movements
- Receivables within one year -€1,677
down €1,677 (-77.7%), from €2,158 to €481
- Cash +€464
up €464 (+13.1%), from €3,539 to €4,003
mainly Net result for the year (+€6,946) and Receivables within one year (+€1,677)
- Other debts -€7,484
no longer reported in 2023 (was €7,484)
- Profit (loss) carried forward +€6,946
up €6,946 (+54.3%), from -€12,790 to -€5,844
- Trade debts -€675
down €675 (-67.3%), from €1,004 to €328
- Gross operating margin +€6,235
up €6,235 (+428.8%), from €1,454 to €7,689
- Other operating charges +€552
up €552 (+453.5%), from €122 to €674
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 | €5,697 | €4,484 | -€1,213 | -21.3% |
| Current assets | 29/58 | €5,697 | €4,484 | -€1,213 | -21.3% |
| Amounts receivable within one year | 40/41 | €2,158 | €481 | -€1,677 | -77.7% |
| Other amounts receivable | 41 | €2,158 | €481 | -€1,677 | -77.7% |
| Cash at bank and in hand | 54/58 | €3,539 | €4,003 | +€464 | +13.1% |
| Total equity and liabilities | 10/49 | €5,697 | €4,484 | -€1,213 | -21.3% |
| Equity | 10/15 | -€2,790 | €4,156 | +€6,946 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,790 | -€5,844 | +€6,946 | +54.3% |
| Amounts payable | 17/49 | €8,487 | €328 | -€8,159 | -96.1% |
| Amounts payable within one year | 42/48 | €8,487 | €328 | -€8,159 | -96.1% |
| Trade debts | 44 | €1,004 | €328 | -€675 | -67.3% |
| Suppliers | 440/4 | €1,004 | €328 | -€675 | -67.3% |
| Other amounts payable | 47/48 | €7,484 | - | -€7,484 | |
| Other operating charges | 640/8 | €122 | €674 | +€552 | +453.5% |
| Gross operating margin | 9900 | €1,454 | €7,689 | +€6,235 | +428.8% |
| Operating profit (loss) | 9901 | €1,332 | €7,015 | +€5,682 | +426.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €69 | €69 | -€0 | 0.0% |
| Recurring financial charges | 65 | €69 | €69 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,263 | €6,946 | +€5,683 | +449.8% |
| Profit (loss) for the period | 9904 | €1,263 | €6,946 | +€5,683 | +449.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,263 | €6,946 | +€5,683 | +449.8% |
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.