RO-SCAN: 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.
RO-SCAN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€3,800
up €3,800 (+24.4%), from €15,562 to €19,362
- Trade debts -€3,044
no longer reported in 2022 (was €3,044)
- Tax, wage and social debts -€756
no longer reported in 2022 (was €756)
No income-statement line moved by more than 1% of the activity.
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 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,000 | €10,000 | = | 0.0% |
| Trade receivables | 40 | €10,000 | €10,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €10,000 | €10,000 | = | 0.0% |
| Equity | 10/15 | -€10,608 | -€10,608 | = | 0.0% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,876 | -€37,876 | = | 0.0% |
| Amounts payable | 17/49 | €20,608 | €20,608 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,608 | €20,608 | = | 0.0% |
| Financial debts | 43 | €1,246 | €1,246 | = | 0.0% |
| Credit institutions | 430/8 | €1,246 | €1,246 | = | 0.0% |
| Trade debts | 44 | €3,044 | - | -€3,044 | |
| Suppliers | 440/4 | €3,044 | - | -€3,044 | |
| Taxes, remuneration and social security | 45 | €756 | - | -€756 | |
| Taxes | 450/3 | €756 | - | -€756 | |
| Other amounts payable | 47/48 | €15,562 | €19,362 | +€3,800 | +24.4% |
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.