Schotte-Construct: 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.
Schotte-Construct
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2022 result to the 2023 result
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; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,094 | €44,094 | = | 0.0% |
| Fixed assets | 21/28 | €15,412 | €15,412 | = | 0.0% |
| Tangible fixed assets | 22/27 | €15,412 | €15,412 | = | 0.0% |
| Land and buildings | 22 | €14,616 | €14,616 | = | 0.0% |
| Plant, machinery and equipment | 23 | €796 | €796 | = | 0.0% |
| Current assets | 29/58 | €28,682 | €28,682 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €28,469 | €28,469 | = | 0.0% |
| Trade receivables | 40 | €18,000 | €18,000 | = | 0.0% |
| Other amounts receivable | 41 | €10,469 | €10,469 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €213 | €213 | = | 0.0% |
| Total equity and liabilities | 10/49 | €44,094 | €44,094 | = | 0.0% |
| Equity | 10/15 | €4,503 | €4,503 | = | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €6,466 | €6,466 | = | 0.0% |
| Distributable reserves | 133 | €6,466 | €6,466 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,963 | -€21,963 | = | 0.0% |
| Amounts payable | 17/49 | €39,591 | €39,591 | = | 0.0% |
| Amounts payable within one year | 42/48 | €39,459 | €39,459 | = | 0.0% |
| Financial debts | 43 | €4,646 | €4,646 | = | 0.0% |
| Credit institutions | 430/8 | €4,646 | €4,646 | = | 0.0% |
| Trade debts | 44 | €23,882 | €23,882 | = | 0.0% |
| Suppliers | 440/4 | €23,882 | €23,882 | = | 0.0% |
| Other amounts payable | 47/48 | €10,931 | €10,931 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €132 | €132 | = | 0.0% |
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 16 October 2026 via checked.be.