ROGER VAN DEN EYNDE: what changed
What changed
ROGER VAN DEN EYNDE
filed annual accounts (NBB)
Net result for the year
-
2021 · -€1,029+€1,029
Equity
€11,374
2021 · €11,374
Cash
-
not filed
Balance sheet total
€80,000
2021 · €80,000
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€1,029
no longer reported in 2022 (was -€1,029)
Change in the result, 2021 to 2022
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,000 | €80,000 | = | 0.0% |
| Fixed assets | 21/28 | €80,000 | €80,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €80,000 | €80,000 | = | 0.0% |
| Land and buildings | 22 | €80,000 | €80,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €80,000 | €80,000 | = | 0.0% |
| Equity | 10/15 | €11,374 | €11,374 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €42,150 | €42,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €40,290 | €40,290 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,376 | -€49,376 | = | 0.0% |
| Amounts payable | 17/49 | €68,626 | €68,626 | = | 0.0% |
| Amounts payable within one year | 42/48 | €68,626 | €68,626 | = | 0.0% |
| Trade debts | 44 | €1,016 | €1,016 | = | 0.0% |
| Suppliers | 440/4 | €1,016 | €1,016 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €168 | €168 | = | 0.0% |
| Taxes | 450/3 | €168 | €168 | = | 0.0% |
| Other amounts payable | 47/48 | €67,442 | €67,442 | = | 0.0% |
| Gross operating margin | 9900 | -€1,029 | - | +€1,029 | |
| Operating profit (loss) | 9901 | -€1,029 | - | +€1,029 | |
| Profit (loss) for the period before taxes | 9903 | -€1,029 | - | +€1,029 | |
| Profit (loss) for the period | 9904 | -€1,029 | - | +€1,029 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,029 | - | +€1,029 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.