SEVEDAT: 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.
SEVEDAT
Largest movements
- Receivables within one year -€126
no longer reported in 2023 (was €126)
- Cash -€4
no longer reported in 2023 (was €4)
mainly Net result for the year (-€372)
- Profit (loss) carried forward -€372
down €372 (-26.5%), from -€1,402 to -€1,775
- Other debts +€128
up €128 (+401.9%), from €32 to €160
- Short-term financial debts +€114
new in 2023: €114
- Other operating charges -€4,069
no longer reported in 2023 (was €4,069)
- Gross operating margin -€3,272
down €3,272, from €3,077 to -€195
- Financial charges +€171
up €171 (+2624.0%), from €7 to €177
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 | €130 | - | -€130 | |
| Current assets | 29/58 | €130 | - | -€130 | |
| Amounts receivable within one year | 40/41 | €126 | - | -€126 | |
| Other amounts receivable | 41 | €126 | - | -€126 | |
| Cash at bank and in hand | 54/58 | €4 | - | -€4 | |
| Total equity and liabilities | 10/49 | €130 | - | -€130 | |
| Equity | 10/15 | €98 | -€275 | -€372 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,402 | -€1,775 | -€372 | -26.5% |
| Amounts payable | 17/49 | €32 | €275 | +€243 | +760.3% |
| Amounts payable within one year | 42/48 | €32 | €275 | +€243 | +760.3% |
| Financial debts | 43 | - | €114 | +€114 | |
| Credit institutions | 430/8 | - | €114 | +€114 | |
| Other amounts payable | 47/48 | €32 | €160 | +€128 | +401.9% |
| Other operating charges | 640/8 | €4,069 | - | -€4,069 | |
| Gross operating margin | 9900 | €3,077 | -€195 | -€3,272 | |
| Operating profit (loss) | 9901 | -€993 | -€195 | +€798 | +80.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €7 | €177 | +€171 | +2624.0% |
| Recurring financial charges | 65 | €7 | €177 | +€171 | +2624.0% |
| Profit (loss) for the period before taxes | 9903 | -€999 | -€372 | +€627 | +62.7% |
| Profit (loss) for the period | 9904 | -€999 | -€372 | +€627 | +62.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€999 | -€372 | +€627 | +62.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.