SIBELO: 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.
SIBELO
Largest movements
- Stocks and contracts -€670
no longer reported in 2022 (was €670)
- Cash -€468
down €468 (-17.8%), from €2,623 to €2,155
mainly Other debts (-€14,406)
- Other debts -€14,406
down €14,406 (-58.7%), from €24,541 to €10,135
- Profit (loss) carried forward +€12,979
up €12,979 (+32.6%), from -€39,840 to -€26,861
- Tax, wage and social debts +€289
new in 2022: €289
- Gross operating margin +€10,640
up €10,640 (+88.5%), from €12,025 to €22,665
- Other operating charges -€3,728
down €3,728 (-28.0%), from €13,312 to €9,584
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,293 | €2,155 | -€1,138 | -34.6% |
| Current assets | 29/58 | €3,293 | €2,155 | -€1,138 | -34.6% |
| Stocks and contracts in progress | 3 | €670 | - | -€670 | |
| Stocks | 30/36 | €670 | - | -€670 | |
| Cash at bank and in hand | 54/58 | €2,623 | €2,155 | -€468 | -17.8% |
| Total equity and liabilities | 10/49 | €3,293 | €2,155 | -€1,138 | -34.6% |
| Equity | 10/15 | -€21,248 | -€8,269 | +€12,979 | +61.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,840 | -€26,861 | +€12,979 | +32.6% |
| Amounts payable | 17/49 | €24,541 | €10,424 | -€14,117 | -57.5% |
| Amounts payable within one year | 42/48 | €24,541 | €10,424 | -€14,117 | -57.5% |
| Taxes, remuneration and social security | 45 | - | €289 | +€289 | |
| Taxes | 450/3 | - | €289 | +€289 | |
| Other amounts payable | 47/48 | €24,541 | €10,135 | -€14,406 | -58.7% |
| Non-recurring operating income | 76A | - | €15,000 | +€15,000 | |
| Other operating charges | 640/8 | €13,312 | €9,584 | -€3,728 | -28.0% |
| Gross operating margin | 9900 | €12,025 | €22,665 | +€10,640 | +88.5% |
| Operating profit (loss) | 9901 | -€1,287 | €13,081 | +€14,368 | |
| Financial charges | 65/66B | €140 | €102 | -€38 | -27.1% |
| Recurring financial charges | 65 | €140 | €102 | -€38 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,427 | €12,979 | +€14,406 | |
| Profit (loss) for the period | 9904 | -€1,427 | €12,979 | +€14,406 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,427 | €12,979 | +€14,406 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.