SPACE SYNTAX BRUSSELS: 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.
SPACE SYNTAX BRUSSELS
Largest movements
- Cash -€542
down €542 (-76.0%), from €713 to €171
mainly Other debts (-€6,865) and Net result for the year (-€542)
- Debts after one year +€6,865
new in 2023: €6,865
- Other debts -€6,865
no longer reported in 2023 (was €6,865)
- Profit (loss) carried forward -€542
down €542 (-4.4%), from -€12,448 to -€12,990
- Purchases and services -€1,244
no longer reported in 2023 (was €1,244)
- Gross operating margin +€1,159
up €1,159 (+93.2%), from -€1,244 to -€85
- Other operating charges -€303
down €303 (-43.3%), from €701 to €398
- Financial charges -€150
down €150 (-71.7%), from €209 to €59
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 | €713 | €171 | -€542 | -76.0% |
| Current assets | 29/58 | €713 | €171 | -€542 | -76.0% |
| Cash at bank and in hand | 54/58 | €713 | €171 | -€542 | -76.0% |
| Total equity and liabilities | 10/49 | €713 | €171 | -€542 | -76.0% |
| Equity | 10/15 | -€6,152 | -€6,694 | -€542 | -8.8% |
| 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% |
| Reserves | 13 | €96 | €96 | = | 0.0% |
| Non-distributable reserves | 130/1 | €96 | €96 | = | 0.0% |
| Legal reserve | 130 | €96 | €96 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,448 | -€12,990 | -€542 | -4.4% |
| Amounts payable | 17/49 | €6,865 | €6,865 | = | 0.0% |
| Amounts payable after more than one year | 17 | - | €6,865 | +€6,865 | |
| Other amounts payable | 178/9 | - | €6,865 | +€6,865 | |
| Amounts payable within one year | 42/48 | €6,865 | - | -€6,865 | |
| Other amounts payable | 47/48 | €6,865 | - | -€6,865 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,244 | - | -€1,244 | |
| Other operating charges | 640/8 | €701 | €398 | -€303 | -43.3% |
| Gross operating margin | 9900 | -€1,244 | -€85 | +€1,159 | +93.2% |
| Operating profit (loss) | 9901 | -€1,945 | -€482 | +€1,463 | +75.2% |
| Financial charges | 65/66B | €209 | €59 | -€150 | -71.7% |
| Recurring financial charges | 65 | €209 | €59 | -€150 | -71.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,154 | -€542 | +€1,613 | +74.9% |
| Profit (loss) for the period | 9904 | -€2,154 | -€542 | +€1,613 | +74.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,154 | -€542 | +€1,613 | +74.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.