SINDIBAD: 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.
SINDIBAD
Largest movements
- Cash -€2,338
down €2,338 (-29.0%), from €8,061 to €5,723
mainly Other debts (-€2,300) and Net result for the year (-€38)
- Other debts -€2,300
down €2,300 (-42.2%), from €5,452 to €3,152
No income-statement line moved by more than 1% of the activity.
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.
Cash bridge derived
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 | €8,556 | €6,218 | -€2,338 | -27.3% |
| Current assets | 29/58 | €8,556 | €6,218 | -€2,338 | -27.3% |
| Amounts receivable within one year | 40/41 | €495 | €495 | = | 0.0% |
| Other amounts receivable | 41 | €495 | €495 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,061 | €5,723 | -€2,338 | -29.0% |
| Total equity and liabilities | 10/49 | €8,556 | €6,218 | -€2,338 | -27.3% |
| Equity | 10/15 | €2,976 | €2,938 | -€38 | -1.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €976 | €938 | -€38 | -3.9% |
| Amounts payable | 17/49 | €5,580 | €3,280 | -€2,300 | -41.2% |
| Amounts payable within one year | 42/48 | €5,580 | €3,280 | -€2,300 | -41.2% |
| Trade debts | 44 | €128 | €128 | = | 0.0% |
| Suppliers | 440/4 | €128 | €128 | = | 0.0% |
| Other amounts payable | 47/48 | €5,452 | €3,152 | -€2,300 | -42.2% |
| Financial charges | 65/66B | - | €38 | +€38 | |
| Recurring financial charges | 65 | - | €38 | +€38 | |
| Profit (loss) for the period before taxes | 9903 | - | -€38 | -€38 | |
| Profit (loss) for the period | 9904 | - | -€38 | -€38 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€38 | -€38 |
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 8 October 2026 via checked.be.