SHAHEEN GROEP: 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.
What changed
SHAHEEN GROEP
financial year 2023 compared with 2022filed annual accounts (NBB)
Net result for the year
-
2022 · -€25+€25
Equity
-€41,181
2022 · -€41,181+€0
Cash
-
not filed
Balance sheet total
€190
2022 · €189+€1
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial charges -€25
no longer reported in 2023 (was €25)
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 | €189 | €190 | +€1 | +0.3% |
| Current assets | 29/58 | €189 | €190 | +€1 | +0.3% |
| Amounts receivable within one year | 40/41 | €189 | €189 | -€0 | -0.3% |
| Other amounts receivable | 41 | €189 | €189 | -€0 | -0.3% |
| Deferred charges and accrued income | 490/1 | - | €1 | +€1 | |
| Total equity and liabilities | 10/49 | €189 | €190 | +€1 | +0.3% |
| Equity | 10/15 | -€41,181 | -€41,181 | +€0 | 0.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,731 | -€59,731 | +€0 | 0.0% |
| Amounts payable | 17/49 | €41,371 | €41,371 | +€0 | 0.0% |
| Amounts payable within one year | 42/48 | €41,371 | €41,371 | +€0 | 0.0% |
| Trade debts | 44 | €39 | €39 | -€0 | -0.8% |
| Suppliers | 440/4 | €39 | €39 | -€0 | -0.8% |
| Other amounts payable | 47/48 | €41,332 | €41,332 | +€0 | 0.0% |
| Financial charges | 65/66B | €25 | - | -€25 | |
| Recurring financial charges | 65 | €25 | - | -€25 | |
| Profit (loss) for the period before taxes | 9903 | -€25 | - | +€25 | |
| Profit (loss) for the period | 9904 | -€25 | - | +€25 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25 | - | +€25 |
Source: filed annual accounts (NBB), financial years ended 31 March 2022 and 31 March 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.