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Sidelec: 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.

What changed

Sidelec

BE 0412.733.713
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€27,727
2022 · -€157,653+€129,926
Equity
€196,892
2022 · €224,619-€27,727
Cash
€131,653
2022 · €131,655-€2
Balance sheet total
€608,972
2022 · €610,136-€1,164

Largest movements

2022 to 2023
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€27,727

      down €27,727 (-0.6%), from -€4.9m to -€4.9m

    • Trade debts +€15,206

      up €15,206 (+31.8%), from €47,847 to €63,053

    • Other debts +€11,357

      up €11,357 (+5.1%), from €223,909 to €235,266

    Income statement
    • Write-downs -€131,218

      no longer reported in 2023 (was €131,218)

    • Gross operating margin +€19,285

      up €19,285 (+65.5%), from -€29,444 to -€10,159

    • Financial income -€14,794

      no longer reported in 2023 (was €14,794)

    • Taxes +€12,809

      new in 2023: €12,809

    • Financial charges -€7,976

      down €7,976 (-96.9%), from €8,234 to €258

      of which Non-recurring financial charges: -€8,129

    From the 2022 result to the 2023 result

    effect on the 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.

    Result 2022 -€157,653
    Gross operating margin +€19,285
    Depreciation -€1
    Write-downs +€131,218
    Other operating charges -€949
    Financial income -€14,794
    Financial charges +€7,976
    Taxes -€12,809
    Result 2023 -€27,727

    Cash bridge derived

    cash 2022 to 2023

    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.

    From operations -€2
    Investment €0
    Financing €0
    Cash 2022 €131,655
    Net result for the year -€27,727
    Depreciation +€2,796
    Receivables within one year -€1,634
    Trade debts +€15,206
    Other debts +€11,357
    Cash 2023 €131,653
    Every line side by side 43 lines
    Line Code 2022 2023 Change %
    Total assets 20/58 €610,136 €608,972 -€1,164 -0.2%
    Fixed assets 21/28 €17,900 €15,104 -€2,796 -15.6%
    Tangible fixed assets 22/27 €17,899 €15,103 -€2,796 -15.6%
    Furniture and vehicles 24 €17,899 €15,103 -€2,796 -15.6%
    Financial fixed assets 28 €1 €1 = 0.0%
    Current assets 29/58 €592,236 €593,868 +€1,632 +0.3%
    Amounts receivable within one year 40/41 €320,167 €321,801 +€1,634 +0.5%
    Trade receivables 40 €54,989 €54,989 = 0.0%
    Other amounts receivable 41 €265,178 €266,812 +€1,634 +0.6%
    Current investments 50/53 €140,414 €140,414 = 0.0%
    Cash at bank and in hand 54/58 €131,655 €131,653 -€2 0.0%
    Total equity and liabilities 10/49 €610,136 €608,972 -€1,164 -0.2%
    Equity 10/15 €224,619 €196,892 -€27,727 -12.3%
    Contributions 10/11 €5,100,000 €5,100,000 = 0.0%
    Capital 10 €5,100,000 €5,100,000 = 0.0%
    Issued capital 100 €5,100,000 €5,100,000 = 0.0%
    Reserves 13 €34,229 €34,229 = 0.0%
    Non-distributable reserves 130/1 €34,229 €34,229 = 0.0%
    Legal reserve 130 €34,229 €34,229 = 0.0%
    Profit (loss) carried forward 14 -€4,909,610 -€4,937,337 -€27,727 -0.6%
    Amounts payable 17/49 €385,517 €412,080 +€26,563 +6.9%
    Amounts payable within one year 42/48 €385,483 €412,046 +€26,563 +6.9%
    Trade debts 44 €47,847 €63,053 +€15,206 +31.8%
    Suppliers 440/4 €47,847 €63,053 +€15,206 +31.8%
    Advances received on contracts in progress 46 €18,000 €18,000 = 0.0%
    Taxes, remuneration and social security 45 €95,727 €95,727 = 0.0%
    Taxes 450/3 €95,727 €95,727 = 0.0%
    Other amounts payable 47/48 €223,909 €235,266 +€11,357 +5.1%
    Accrued charges and deferred income 492/3 €34 €34 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,795 €2,796 +€1 0.0%
    Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €131,218 - -€131,218
    Other operating charges 640/8 €756 €1,705 +€949 +125.5%
    Gross operating margin 9900 -€29,444 -€10,159 +€19,285 +65.5%
    Operating profit (loss) 9901 -€164,213 -€14,660 +€149,553 +91.1%
    Financial income 75/76B €14,794 - -€14,794
    Recurring financial income 75 €14,794 - -€14,794
    Financial charges 65/66B €8,234 €258 -€7,976 -96.9%
    Recurring financial charges 65 €105 €258 +€153 +145.7%
    Non-recurring financial charges 66B €8,129 - -€8,129
    Profit (loss) for the period before taxes 9903 -€157,653 -€14,918 +€142,735 +90.5%
    Income taxes 67/77 - €12,809 +€12,809
    Profit (loss) for the period 9904 -€157,653 -€27,727 +€129,926 +82.4%
    Profit (loss) for the period to be appropriated 9905 -€157,653 -€27,727 +€129,926 +82.4%

    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 28 September 2026 via checked.be.