SND-CAPITAL: 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.
SND-CAPITAL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€846
no longer reported in 2022 (was -€846)
- Financial charges -€135
no longer reported in 2022 (was €135)
- Other operating charges -€100
no longer reported in 2022 (was €100)
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,275 | €1,275 | = | 0.0% |
| Current assets | 29/58 | €1,275 | €1,275 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €160 | €160 | = | 0.0% |
| Other amounts receivable | 41 | €160 | €160 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,115 | €1,115 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,275 | €1,275 | = | 0.0% |
| Equity | 10/15 | €758 | €758 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,442 | -€5,442 | = | 0.0% |
| Amounts payable | 17/49 | €517 | €517 | = | 0.0% |
| Amounts payable within one year | 42/48 | €517 | €517 | = | 0.0% |
| Trade debts | 44 | €517 | €517 | = | 0.0% |
| Suppliers | 440/4 | €517 | €517 | = | 0.0% |
| Other operating charges | 640/8 | €100 | - | -€100 | |
| Gross operating margin | 9900 | -€846 | - | +€846 | |
| Operating profit (loss) | 9901 | -€946 | - | +€946 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €135 | - | -€135 | |
| Recurring financial charges | 65 | €135 | - | -€135 | |
| Profit (loss) for the period before taxes | 9903 | -€1,081 | - | +€1,081 | |
| Profit (loss) for the period | 9904 | -€1,081 | - | +€1,081 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,081 | - | +€1,081 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.