Rhythmoves: 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.
Rhythmoves
Largest movements
- Receivables within one year +€27,193
up €27,193 (+28.1%), from €96,933 to €124,126
of which Other amounts receivable: +€81,053
- Cash -€6,233
no longer reported in 2023 (was €6,233)
mainly Receivables within one year (-€27,193) and Other debts (-€6,350)
- Profit (loss) carried forward +€14,039
up €14,039 (+23.9%), from €58,675 to €72,714
- Tax, wage and social debts +€11,778
up €11,778 (+54.8%), from €21,486 to €33,265
- Other debts -€6,350
no longer reported in 2023 (was €6,350)
- Trade debts +€1,383
up €1,383 (+9.4%), from €14,655 to €16,038
- Gross operating margin -€54,885
down €54,885 (-64.9%), from €84,577 to €29,692
- Taxes -€12,799
down €12,799 (-59.9%), from €21,367 to €8,567
- Other operating charges +€3,580
new in 2023: €3,580
- Financial charges +€3,344
up €3,344 (+2075.6%), from €161 to €3,506
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 | €103,166 | €124,126 | +€20,960 | +20.3% |
| Current assets | 29/58 | €103,166 | €124,126 | +€20,960 | +20.3% |
| Amounts receivable within one year | 40/41 | €96,933 | €124,126 | +€27,193 | +28.1% |
| Trade receivables | 40 | €54,558 | €698 | -€53,860 | -98.7% |
| Other amounts receivable | 41 | €42,376 | €123,429 | +€81,053 | +191.3% |
| Cash at bank and in hand | 54/58 | €6,233 | - | -€6,233 | |
| Total equity and liabilities | 10/49 | €103,166 | €124,126 | +€20,960 | +20.3% |
| Equity | 10/15 | €60,675 | €74,714 | +€14,039 | +23.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,675 | €72,714 | +€14,039 | +23.9% |
| Amounts payable | 17/49 | €42,491 | €49,412 | +€6,921 | +16.3% |
| Amounts payable within one year | 42/48 | €42,491 | €49,412 | +€6,921 | +16.3% |
| Financial debts | 43 | - | €109 | +€109 | |
| Credit institutions | 430/8 | - | €109 | +€109 | |
| Trade debts | 44 | €14,655 | €16,038 | +€1,383 | +9.4% |
| Suppliers | 440/4 | €14,655 | €16,038 | +€1,383 | +9.4% |
| Taxes, remuneration and social security | 45 | €21,486 | €33,265 | +€11,778 | +54.8% |
| Taxes | 450/3 | €21,486 | €33,265 | +€11,778 | +54.8% |
| Other amounts payable | 47/48 | €6,350 | - | -€6,350 | |
| Other operating charges | 640/8 | - | €3,580 | +€3,580 | |
| Gross operating margin | 9900 | €84,577 | €29,692 | -€54,885 | -64.9% |
| Operating profit (loss) | 9901 | €84,577 | €26,112 | -€58,465 | -69.1% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €161 | €3,506 | +€3,344 | +2075.6% |
| Recurring financial charges | 65 | €161 | €3,506 | +€3,344 | +2075.6% |
| Profit (loss) for the period before taxes | 9903 | €84,420 | €22,607 | -€61,813 | -73.2% |
| Income taxes | 67/77 | €21,367 | €8,567 | -€12,799 | -59.9% |
| Profit (loss) for the period | 9904 | €63,053 | €14,039 | -€49,014 | -77.7% |
| Profit (loss) for the period to be appropriated | 9905 | €63,053 | €14,039 | -€49,014 | -77.7% |
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 6 October 2026 via checked.be.