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REBYSS: 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

REBYSS

BE 0863.787.572
financial year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€42
2022 · €14,000-€14,042
Equity
-€12
2022 · €30-€42
Cash
€0
2022 · €30-€30
Balance sheet total
-
2022 · €30-€30

Largest movements

2022 to 2023
Assets
  • Cash -€30

    down €30 (-100.0%), from €30 to €0

    mainly Net result for the year (-€42)

Equity and liabilities
  • Profit (loss) carried forward -€42

    down €42 (-0.1%), from -€52,506 to -€52,548

  • Short-term financial debts +€12

    new in 2023: €12

Income statement
  • Gross operating margin -€14,790

    no longer reported in 2023 (was €14,790)

  • Other operating charges -€695

    no longer reported in 2023 (was €695)

From the 2022 result to the 2023 result

effect on the 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.

Result 2022 €14,000
Other operating charges +€695
Financial charges +€53
Not broken down -€14,790
Result 2023 -€42

Cash bridge derived

cash 2022 to 2023

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.

From operations -€42
Investment €0
Financing +€12
Cash 2022 €30
Net result for the year -€42
Short-term financial debts +€12
Contributions, distributions and other +€0
Cash 2023 €0
Every line side by side 23 lines
Line Code 2022 2023 Change %
Total assets 20/58 €30 - -€30
Current assets 29/58 €30 - -€30
Cash at bank and in hand 54/58 €30 €0 -€30 -100.0%
Total equity and liabilities 10/49 €30 - -€30
Equity 10/15 €30 -€12 -€42
Contributions 10/11 €42,000 €42,000 = 0.0%
Reserves 13 €10,536 €10,536 -€0 0.0%
Non-distributable reserves 130/1 €4,200 €4,200 = 0.0%
Reserves not available under the articles 1311 €4,200 €4,200 = 0.0%
Distributable reserves 133 €6,336 €6,336 -€0 0.0%
Profit (loss) carried forward 14 -€52,506 -€52,548 -€42 -0.1%
Amounts payable 17/49 - €12 +€12
Amounts payable within one year 42/48 - €12 +€12
Financial debts 43 - €12 +€12
Credit institutions 430/8 - €12 +€12
Other operating charges 640/8 €695 - -€695
Gross operating margin 9900 €14,790 - -€14,790
Operating profit (loss) 9901 €14,095 - -€14,095
Financial charges 65/66B €95 €42 -€53 -55.8%
Recurring financial charges 65 €95 €42 -€53 -55.8%
Profit (loss) for the period before taxes 9903 €14,000 -€42 -€14,042
Profit (loss) for the period 9904 €14,000 -€42 -€14,042
Profit (loss) for the period to be appropriated 9905 €14,000 -€42 -€14,042

Source: filed annual accounts (NBB), financial years ended 31 March 2022 and 31 March 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.