SLIDERS & SLICES: 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.
SLIDERS & SLICES
Largest movements
- Tangible fixed assets -€2,502
down €2,502 (-36.9%), from €6,781 to €4,279
- Receivables within one year -€726
down €726 (-61.3%), from €1,184 to €458
- Cash -€486
down €486 (-98.0%), from €496 to €10
mainly Net result for the year (-€2,829) and Other debts (-€1,061)
- Profit (loss) carried forward -€2,829
down €2,829 (-12.3%), from -€23,014 to -€25,844
- Other debts -€1,061
down €1,061 (-4.9%), from €21,476 to €20,415
- Trade debts +€176
new in 2023: €176
- Gross operating margin +€7,759
up €7,759, from -€7,603 to €156
- Other operating charges -€237
down €237 (-47.1%), from €503 to €266
- Staff costs -€194
no longer reported in 2023 (was €194)
- Financial charges +€117
up €117 (+117%), from €100 to €217
of which Financial charges: +€109
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 | €8,462 | €4,747 | -€3,714 | -43.9% |
| Fixed assets | 21/28 | €6,781 | €4,279 | -€2,502 | -36.9% |
| Tangible fixed assets | 22/27 | €6,781 | €4,279 | -€2,502 | -36.9% |
| Plant, machinery and equipment | 23 | €6,781 | €4,279 | -€2,502 | -36.9% |
| Current assets | 29/58 | €1,681 | €468 | -€1,212 | -72.1% |
| Amounts receivable within one year | 40/41 | €1,184 | €458 | -€726 | -61.3% |
| Other amounts receivable | 41 | €1,184 | €458 | -€726 | -61.3% |
| Cash at bank and in hand | 54/58 | €496 | €10 | -€486 | -98.0% |
| Total equity and liabilities | 10/49 | €8,462 | €4,747 | -€3,714 | -43.9% |
| Equity | 10/15 | -€13,014 | -€15,844 | -€2,829 | -21.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,014 | -€25,844 | -€2,829 | -12.3% |
| Amounts payable | 17/49 | €21,476 | €20,591 | -€885 | -4.1% |
| Amounts payable within one year | 42/48 | €21,476 | €20,591 | -€885 | -4.1% |
| Trade debts | 44 | - | €176 | +€176 | |
| Suppliers | 440/4 | - | €176 | +€176 | |
| Other amounts payable | 47/48 | €21,476 | €20,415 | -€1,061 | -4.9% |
| Non-recurring operating income | 76A | €4,909 | - | -€4,909 | |
| Remuneration, social security and pensions | 62 | €194 | - | -€194 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,502 | €2,502 | = | 0.0% |
| Other operating charges | 640/8 | €503 | €266 | -€237 | -47.1% |
| Gross operating margin | 9900 | -€7,603 | €156 | +€7,759 | |
| Operating profit (loss) | 9901 | -€10,802 | -€2,612 | +€8,190 | +75.8% |
| Financial charges | 65/66B | €100 | €217 | +€117 | +117% |
| Recurring financial charges | 65 | €100 | €209 | +€109 | +109% |
| Non-recurring financial charges | 66B | - | €9 | +€9 | |
| Profit (loss) for the period before taxes | 9903 | -€10,902 | -€2,829 | +€8,073 | +74.0% |
| Profit (loss) for the period | 9904 | -€10,902 | -€2,829 | +€8,073 | +74.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,902 | -€2,829 | +€8,073 | +74.0% |
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 16 October 2026 via checked.be.