SELECT MY CAR: 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.
SELECT MY CAR
Largest movements
- Receivables within one year +€15,892
up €15,892 (+4,195%), from €379 to €16,271
of which Other amounts receivable: +€15,095
- Stocks and contracts +€1,001
up €1,001 (+7.4%), from €13,499 to €14,500
- Financial fixed assets +€600
new in 2023: €600
- Cash -€428
no longer reported in 2023 (was €428)
mainly Receivables within one year (-€15,892) and Net result for the year (-€10,602)
- Trade debts +€20,299
new in 2023: €20,299
- Short-term financial debts +€11,273
new in 2023: €11,273
- Profit (loss) carried forward -€10,602
down €10,602, from €1,848 to -€8,753
- Other debts -€7,677
no longer reported in 2023 (was €7,677)
- Tax, wage and social debts +€3,771
up €3,771 (+816%), from €462 to €4,233
- Gross operating margin -€9,843
down €9,843, from €3,294 to -€6,548
- Financial charges +€2,681
up €2,681 (+2,000%), from €134 to €2,816
of which Financial charges: +€2,681
- Other operating charges +€464
up €464 (+54.5%), from €852 to €1,316
- Taxes -€462
no longer reported in 2023 (was €462)
- Financial income +€76
up €76 (+3,612%), from €2 to €78
of which Financial income: +€76
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.
Derived cash bridge
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 | €14,987 | €32,052 | +€17,064 | +114% |
| Fixed assets | 21/28 | - | €600 | +€600 | |
| Financial fixed assets | 28 | - | €600 | +€600 | |
| Current assets | 29/58 | €14,987 | €31,452 | +€16,464 | +110% |
| Stocks and contracts in progress | 3 | €13,499 | €14,500 | +€1,001 | +7.4% |
| Stocks | 30/36 | €13,499 | €14,500 | +€1,001 | +7.4% |
| Amounts receivable within one year | 40/41 | €379 | €16,271 | +€15,892 | +4,195% |
| Trade receivables | 40 | - | €797 | +€797 | |
| Other amounts receivable | 41 | €379 | €15,474 | +€15,095 | +3,984% |
| Cash at bank and in hand | 54/58 | €428 | - | -€428 | |
| Deferred charges and accrued income | 490/1 | €681 | €681 | = | 0.0% |
| Total equity and liabilities | 10/49 | €14,987 | €32,052 | +€17,064 | +114% |
| Equity | 10/15 | €6,848 | -€3,753 | -€10,602 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,848 | -€8,753 | -€10,602 | |
| Amounts payable | 17/49 | €8,139 | €35,805 | +€27,666 | +340% |
| Amounts payable within one year | 42/48 | €8,139 | €35,805 | +€27,666 | +340% |
| Financial debts | 43 | - | €11,273 | +€11,273 | |
| Credit institutions | 430/8 | - | €11,273 | +€11,273 | |
| Trade debts | 44 | - | €20,299 | +€20,299 | |
| Suppliers | 440/4 | - | €20,299 | +€20,299 | |
| Taxes, remuneration and social security | 45 | €462 | €4,233 | +€3,771 | +816% |
| Taxes | 450/3 | €462 | €4,233 | +€3,771 | +816% |
| Other amounts payable | 47/48 | €7,677 | - | -€7,677 | |
| Other operating charges | 640/8 | €852 | €1,316 | +€464 | +54.5% |
| Gross operating margin | 9900 | €3,294 | -€6,548 | -€9,843 | |
| Operating profit (loss) | 9901 | €2,442 | -€7,864 | -€10,307 | |
| Financial income | 75/76B | €2 | €78 | +€76 | +3,612% |
| Recurring financial income | 75 | €2 | €78 | +€76 | +3,612% |
| Non-recurring financial income | 76B | €2 | - | -€2 | |
| Financial charges | 65/66B | €134 | €2,816 | +€2,681 | +2,000% |
| Recurring financial charges | 65 | €134 | €2,816 | +€2,681 | +2,000% |
| Non-recurring financial charges | 66B | €134 | - | -€134 | |
| Profit (loss) for the period before taxes | 9903 | €2,311 | -€10,602 | -€12,912 | |
| Income taxes | 67/77 | €462 | - | -€462 | |
| Profit (loss) for the period | 9904 | €1,848 | -€10,602 | -€12,450 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,848 | -€10,602 | -€12,450 |
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 20 October 2026 via checked.be.