SLAGERIJ TOPA: 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.
SLAGERIJ TOPA
Largest movements
- Cash -€1
down €1 (-62.0%), from €1 to €0
- Equity -€5,402
down €5,402 (-106.3%), from -€5,084 to -€10,486
of which Profit (loss) carried forward: -€5,402
- Debts within one year +€5,401
up €5,401 (+106.2%), from €5,085 to €10,486
of which Other debts: +€10,323
- Gross operating margin +€1,736
no longer reported in 2022 (was -€1,736)
- Other operating charges +€163
new in 2022: €163
From the 2020 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1 | €0 | -€1 | -62.0% |
| Current assets | 29/58 | €1 | €0 | -€1 | -62.0% |
| Cash at bank and in hand | 54/58 | €1 | €0 | -€1 | -62.0% |
| Total equity and liabilities | 10/49 | €1 | €0 | -€1 | -62.0% |
| Equity | 10/15 | -€5,084 | -€10,486 | -€5,402 | -106.3% |
| Contributions | 10/11 | - | €6,617 | +€6,617 | |
| Reserves | 13 | €19,492 | €19,492 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,034 | +€1,034 | |
| Reserves not available under the articles | 1311 | - | €1,034 | +€1,034 | |
| Distributable reserves | 133 | - | €18,458 | +€18,458 | |
| Profit (loss) carried forward | 14 | -€31,193 | -€36,595 | -€5,402 | -17.3% |
| Amounts payable | 17/49 | €5,085 | €10,486 | +€5,401 | +106.2% |
| Amounts payable within one year | 42/48 | €5,085 | €10,486 | +€5,401 | +106.2% |
| Trade debts | 44 | €943 | €163 | -€780 | -82.7% |
| Suppliers | 440/4 | - | €163 | +€163 | |
| Other amounts payable | 47/48 | - | €10,323 | +€10,323 | |
| Other operating charges | 640/8 | - | €163 | +€163 | |
| Gross operating margin | 9900 | -€1,736 | - | +€1,736 | |
| Operating profit (loss) | 9901 | -€1,736 | -€163 | +€1,573 | +90.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,736 | -€163 | +€1,573 | +90.6% |
| Profit (loss) for the period | 9904 | -€1,736 | -€163 | +€1,573 | +90.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,736 | -€163 | +€1,573 | +90.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.