REAL CINDERELLA: 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.
REAL CINDERELLA
Largest movements
- Receivables within one year +€36,842
new in 2022: €36,842
of which Other amounts receivable: +€32,142
- Cash +€1,169
up €1,169 (+5,846,000%), from €0 to €1,169
mainly Trade debts (+€34,391) and Tax, wage and social debts (+€2,629)
- Trade debts +€34,391
up €34,391 (+3,579%), from €961 to €35,352
- Tax, wage and social debts +€2,629
new in 2022: €2,629
- Profit (loss) carried forward +€736
up €736 (+1.0%), from -€71,815 to -€71,080
- Financial income +€2,142
new in 2022: €2,142
- Financial charges +€682
up €682 (+556%), from €123 to €804
- Gross operating margin +€359
up €359 (+37.3%), from -€961 to -€602
From the 2021 result to the 2022 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.
Derived cash bridge
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | €38,011 | +€38,011 | +190,055,300% |
| Current assets | 29/58 | €0 | €38,011 | +€38,011 | +190,055,300% |
| Amounts receivable within one year | 40/41 | - | €36,842 | +€36,842 | |
| Trade receivables | 40 | - | €4,700 | +€4,700 | |
| Other amounts receivable | 41 | - | €32,142 | +€32,142 | |
| Cash at bank and in hand | 54/58 | €0 | €1,169 | +€1,169 | +5,846,000% |
| Total equity and liabilities | 10/49 | €0 | €38,011 | +€38,011 | +190,055,300% |
| Equity | 10/15 | -€4,165 | -€3,430 | +€736 | +17.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,815 | -€71,080 | +€736 | +1.0% |
| Amounts payable | 17/49 | €4,165 | €41,441 | +€37,276 | +895% |
| Amounts payable within one year | 42/48 | €4,165 | €41,441 | +€37,276 | +895% |
| Trade debts | 44 | €961 | €35,352 | +€34,391 | +3,579% |
| Suppliers | 440/4 | €961 | €35,352 | +€34,391 | +3,579% |
| Taxes, remuneration and social security | 45 | - | €2,629 | +€2,629 | |
| Taxes | 450/3 | - | €2,629 | +€2,629 | |
| Other amounts payable | 47/48 | €3,204 | €3,460 | +€256 | +8.0% |
| Gross operating margin | 9900 | -€961 | -€602 | +€359 | +37.3% |
| Operating profit (loss) | 9901 | -€961 | -€602 | +€359 | +37.3% |
| Financial income | 75/76B | - | €2,142 | +€2,142 | |
| Recurring financial income | 75 | - | €2,142 | +€2,142 | |
| Financial charges | 65/66B | €123 | €804 | +€682 | +556% |
| Recurring financial charges | 65 | €123 | €804 | +€682 | +556% |
| Profit (loss) for the period before taxes | 9903 | -€1,084 | €736 | +€1,819 | |
| Profit (loss) for the period | 9904 | -€1,084 | €736 | +€1,819 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,084 | €736 | +€1,819 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.