Sainte Cecile: 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.
Sainte Cecile
Largest movements
- Cash +€1,083
up €1,083 (+10.4%), from €10,451 to €11,534
mainly Net result for the year (+€637) and Stocks and contracts (+€363)
- Stocks and contracts -€363
down €363 (-70.6%), from €514 to €151
- Profit (loss) carried forward +€637
up €637 (+16.9%), from -€3,760 to -€3,123
- Gross operating margin +€133
up €133 (+20.7%), from €641 to €774
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,783 | €17,420 | +€637 | +3.8% |
| Fixed assets | 21/28 | €5,818 | €5,735 | -€83 | -1.4% |
| Tangible fixed assets | 22/27 | €5,818 | €5,735 | -€83 | -1.4% |
| Land and buildings | 22 | €5,818 | €5,735 | -€83 | -1.4% |
| Current assets | 29/58 | €10,965 | €11,685 | +€720 | +6.6% |
| Stocks and contracts in progress | 3 | €514 | €151 | -€363 | -70.6% |
| Stocks | 30/36 | €514 | €151 | -€363 | -70.6% |
| Cash at bank and in hand | 54/58 | €10,451 | €11,534 | +€1,083 | +10.4% |
| Total equity and liabilities | 10/49 | €16,783 | €17,420 | +€637 | +3.8% |
| Equity | 10/15 | -€2,459 | -€1,822 | +€637 | +25.9% |
| Contributions | 10/11 | €1,301 | €1,301 | = | 0.0% |
| Capital | 10 | €1,301 | €1,301 | = | 0.0% |
| Issued capital | 100 | €1,301 | €1,301 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,760 | -€3,123 | +€637 | +16.9% |
| Investment grants | 15 | €0 | €0 | = | |
| Amounts payable | 17/49 | €19,242 | €19,242 | = | 0.0% |
| Amounts payable after more than one year | 17 | €19,242 | €19,242 | = | 0.0% |
| Financial debts | 170/4 | €19,242 | €19,242 | = | 0.0% |
| Amounts payable within one year | 42/48 | €0 | €0 | = | |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83 | €83 | = | 0.0% |
| Gross operating margin | 9900 | €641 | €774 | +€133 | +20.7% |
| Operating profit (loss) | 9901 | €558 | €691 | +€133 | +23.8% |
| Financial charges | 65/66B | €48 | €54 | +€6 | +12.5% |
| Recurring financial charges | 65 | €48 | €54 | +€6 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €510 | €637 | +€127 | +24.9% |
| Profit (loss) for the period | 9904 | €510 | €637 | +€127 | +24.9% |
| Profit (loss) for the period to be appropriated | 9905 | €510 | €637 | +€127 | +24.9% |
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 8 October 2026 via checked.be.