REALTY PROJECTS: 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.
REALTY PROJECTS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€40,100
no longer reported in 2022 (was €40,100)
- Depreciation -€2,885
no longer reported in 2022 (was €2,885)
From the 2021 result to the 2022 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 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 | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €127,044 | €127,044 | = | 0.0% |
| Current assets | 29/58 | €127,044 | €127,044 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €46,895 | €46,895 | = | 0.0% |
| Other amounts receivable | 41 | €46,895 | €46,895 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €80,149 | €80,149 | = | 0.0% |
| Total equity and liabilities | 10/49 | €127,044 | €127,044 | = | 0.0% |
| Equity | 10/15 | €114,051 | €114,051 | = | 0.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €15,755 | €15,755 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €13,900 | €13,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,896 | €85,896 | = | 0.0% |
| Amounts payable | 17/49 | €12,993 | €12,993 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,993 | €12,993 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €12,993 | €12,993 | = | 0.0% |
| Taxes | 450/3 | €12,993 | €12,993 | = | 0.0% |
| Non-recurring operating income | 76A | €3,445 | - | -€3,445 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,885 | - | -€2,885 | |
| Other operating charges | 640/8 | €120 | - | -€120 | |
| Non-recurring operating charges | 66A | €5,048 | - | -€5,048 | |
| Gross operating margin | 9900 | €40,100 | - | -€40,100 | |
| Operating profit (loss) | 9901 | €32,047 | - | -€32,047 | |
| Financial charges | 65/66B | €0 | - | -€0 | |
| Recurring financial charges | 65 | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | €32,047 | - | -€32,047 | |
| Profit (loss) for the period | 9904 | €32,047 | - | -€32,047 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,047 | - | -€32,047 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.