SFMJ GROUPE: 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.
SFMJ GROUPE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€181
down €181 (-1.6%), from -€11,408 to -€11,589
- Other debts +€139
up €139 (+1.7%), from €8,419 to €8,558
- Short-term financial debts +€42
new in 2023: €42
- Gross operating margin +€11,408
no longer reported in 2023 (was -€11,408)
- Financial charges +€181
new in 2023: €181
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
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 | €11 | €11 | = | 0.0% |
| Current assets | 29/58 | €11 | €11 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11 | €11 | = | 0.0% |
| Other amounts receivable | 41 | €11 | €11 | = | 0.0% |
| Total equity and liabilities | 10/49 | €11 | €11 | = | 0.0% |
| Equity | 10/15 | -€8,408 | -€8,589 | -€181 | -2.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,408 | -€11,589 | -€181 | -1.6% |
| Amounts payable | 17/49 | €8,419 | €8,600 | +€181 | +2.2% |
| Amounts payable within one year | 42/48 | €8,419 | €8,600 | +€181 | +2.2% |
| Financial debts | 43 | - | €42 | +€42 | |
| Credit institutions | 430/8 | - | €42 | +€42 | |
| Other amounts payable | 47/48 | €8,419 | €8,558 | +€139 | +1.7% |
| Gross operating margin | 9900 | -€11,408 | - | +€11,408 | |
| Operating profit (loss) | 9901 | -€11,408 | - | +€11,408 | |
| Financial charges | 65/66B | - | €181 | +€181 | |
| Recurring financial charges | 65 | - | €181 | +€181 | |
| Profit (loss) for the period before taxes | 9903 | -€11,408 | -€181 | +€11,227 | +98.4% |
| Profit (loss) for the period | 9904 | -€11,408 | -€181 | +€11,227 | +98.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,408 | -€181 | +€11,227 | +98.4% |
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 30 October 2026 via checked.be.