SB TRANSPORT: 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.
SB TRANSPORT
Largest movements
- Cash -€3,344
down €3,344 (-67.8%), from €4,930 to €1,586
mainly Net result for the year (-€4,109) and Receivables within one year (-€3,207)
- Receivables within one year +€3,207
new in 2023: €3,207
of which Trade receivables: +€2,466
- Tangible fixed assets +€804
new in 2023: €804
of which Plant, machinery and equipment: +€722
- Profit (loss) carried forward -€4,109
down €4,109 (-215.6%), from -€1,906 to -€6,015
- Other debts +€3,915
up €3,915 (+213.2%), from €1,836 to €5,751
- Trade debts +€861
new in 2023: €861
- Gross operating margin -€2,012
down €2,012 (-106.2%), from -€1,896 to -€3,908
- Purchases and services -€1,896
no longer reported in 2023 (was €1,896)
- Financial charges +€191
up €191 (+1876.5%), from €10 to €201
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 | €4,930 | €5,598 | +€667 | +13.5% |
| Fixed assets | 21/28 | - | €804 | +€804 | |
| Tangible fixed assets | 22/27 | - | €804 | +€804 | |
| Plant, machinery and equipment | 23 | - | €722 | +€722 | |
| Furniture and vehicles | 24 | - | €83 | +€83 | |
| Current assets | 29/58 | €4,930 | €4,793 | -€137 | -2.8% |
| Amounts receivable within one year | 40/41 | - | €3,207 | +€3,207 | |
| Trade receivables | 40 | - | €2,466 | +€2,466 | |
| Other amounts receivable | 41 | - | €741 | +€741 | |
| Cash at bank and in hand | 54/58 | €4,930 | €1,586 | -€3,344 | -67.8% |
| Total equity and liabilities | 10/49 | €4,930 | €5,598 | +€667 | +13.5% |
| Equity | 10/15 | €3,094 | -€1,015 | -€4,109 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | - | €5,000 | +€5,000 | |
| Issued capital | 100 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | -€1,906 | -€6,015 | -€4,109 | -215.6% |
| Amounts payable | 17/49 | €1,836 | €6,612 | +€4,776 | +260.2% |
| Amounts payable within one year | 42/48 | €1,836 | €6,612 | +€4,776 | +260.2% |
| Trade debts | 44 | - | €861 | +€861 | |
| Suppliers | 440/4 | - | €861 | +€861 | |
| Other amounts payable | 47/48 | €1,836 | €5,751 | +€3,915 | +213.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,896 | - | -€1,896 | |
| Gross operating margin | 9900 | -€1,896 | -€3,908 | -€2,012 | -106.2% |
| Operating profit (loss) | 9901 | -€1,896 | -€3,908 | -€2,012 | -106.2% |
| Financial charges | 65/66B | €10 | €201 | +€191 | +1876.5% |
| Recurring financial charges | 65 | €10 | €201 | +€191 | +1876.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,906 | -€4,109 | -€2,203 | -115.6% |
| Profit (loss) for the period | 9904 | -€1,906 | -€4,109 | -€2,203 | -115.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,906 | -€4,109 | -€2,203 | -115.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.