Sib Love: 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.
Sib Love
Largest movements
- Receivables within one year +€8,844
up €8,844 (+8,684%), from €102 to €8,946
of which Trade receivables: +€8,570
- Cash +€1,126
up €1,126 (+15,857%), from €7 to €1,133
mainly Other debts (+€6,550) and Net result for the year (+€4,421)
- Other debts +€6,550
up €6,550 (+218%), from €3,008 to €9,558
- Profit (loss) carried forward +€4,421
up €4,421 (+61.7%), from -€7,160 to -€2,739
- Trade debts -€1,361
down €1,361 (-54.0%), from €2,521 to €1,160
- Accrued charges and deferred income +€360
up €360 (+150%), from €240 to €600
- Gross operating margin +€7,569
up €7,569, from -€979 to €6,590
- Staff costs -€3,913
down €3,913 (-77.7%), from €5,037 to €1,124
- Other operating charges -€342
down €342 (-31.3%), from €1,092 to €750
- Financial charges +€244
up €244 (+485%), from €50 to €295
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 | €109 | €10,079 | +€9,970 | +9,151% |
| Current assets | 29/58 | €109 | €10,079 | +€9,970 | +9,151% |
| Amounts receivable within one year | 40/41 | €102 | €8,946 | +€8,844 | +8,684% |
| Trade receivables | 40 | - | €8,570 | +€8,570 | |
| Other amounts receivable | 41 | €102 | €376 | +€274 | +269% |
| Cash at bank and in hand | 54/58 | €7 | €1,133 | +€1,126 | +15,857% |
| Total equity and liabilities | 10/49 | €109 | €10,079 | +€9,970 | +9,151% |
| Equity | 10/15 | -€5,660 | -€1,239 | +€4,421 | +78.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | €1,500 | = | 0.0% |
| Issued capital | 100 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,160 | -€2,739 | +€4,421 | +61.7% |
| Amounts payable | 17/49 | €5,768 | €11,318 | +€5,549 | +96.2% |
| Amounts payable within one year | 42/48 | €5,528 | €10,718 | +€5,189 | +93.9% |
| Trade debts | 44 | €2,521 | €1,160 | -€1,361 | -54.0% |
| Suppliers | 440/4 | €2,521 | €1,160 | -€1,361 | -54.0% |
| Other amounts payable | 47/48 | €3,008 | €9,558 | +€6,550 | +218% |
| Accrued charges and deferred income | 492/3 | €240 | €600 | +€360 | +150% |
| Remuneration, social security and pensions | 62 | €5,037 | €1,124 | -€3,913 | -77.7% |
| Other operating charges | 640/8 | €1,092 | €750 | -€342 | -31.3% |
| Gross operating margin | 9900 | -€979 | €6,590 | +€7,569 | |
| Operating profit (loss) | 9901 | -€7,109 | €4,715 | +€11,824 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €50 | €295 | +€244 | +485% |
| Recurring financial charges | 65 | €50 | €295 | +€244 | +485% |
| Profit (loss) for the period before taxes | 9903 | -€7,160 | €4,421 | +€11,581 | |
| Profit (loss) for the period | 9904 | -€7,160 | €4,421 | +€11,581 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,160 | €4,421 | +€11,581 |
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 21 October 2026 via checked.be.