SPITTEX: what changed
What changed
SPITTEX
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€1,802
2022 · -€3,103+€1,300
Equity
€818
2022 · €2,621-€1,802
Cash
€608
2022 · €608
Balance sheet total
€29,961
2022 · €31,262-€1,301
Largest movements
Assets
- Tangible fixed assets -€1,301
no longer reported in 2023 (was €1,301)
Equity and liabilities
- Profit (loss) carried forward -€1,802
down €1,802 (-50.4%), from -€3,579 to -€5,382
- Accrued charges and deferred income +€501
up €501 (+144%), from €348 to €849
Income statement
- Depreciation -€1,306
down €1,306 (-50.1%), from €2,607 to €1,301
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2022
-€3,103
Depreciation
+€1,306
Other operating charges
-€34
Financial charges
+€28
Result 2023
-€1,802
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2022
€608
From operations (derived)
€0
Net result for the year
-€1,802
Depreciation
+€1,301
Accrued charges and deferred income
+€501
Cash 2023
€608
brings cash intakes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,262 | €29,961 | -€1,301 | -4.2% |
| Fixed assets | 21/28 | €1,301 | - | -€1,301 | |
| Tangible fixed assets | 22/27 | €1,301 | - | -€1,301 | |
| Land and buildings | 22 | €1,301 | - | -€1,301 | |
| Current assets | 29/58 | €29,961 | €29,961 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €29,353 | €29,353 | = | 0.0% |
| Other amounts receivable | 41 | €29,353 | €29,353 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €608 | €608 | = | 0.0% |
| Total equity and liabilities | 10/49 | €31,262 | €29,961 | -€1,301 | -4.2% |
| Equity | 10/15 | €2,621 | €818 | -€1,802 | -68.8% |
| 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% |
| Profit (loss) carried forward | 14 | -€3,579 | -€5,382 | -€1,802 | -50.4% |
| Amounts payable | 17/49 | €28,641 | €29,143 | +€501 | +1.8% |
| Amounts payable after more than one year | 17 | €28,294 | €28,294 | = | 0.0% |
| Financial debts | 170/4 | €28,294 | €28,294 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €348 | €849 | +€501 | +144% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,607 | €1,301 | -€1,306 | -50.1% |
| Other operating charges | 640/8 | €468 | €501 | +€34 | +7.2% |
| Operating profit (loss) | 9901 | -€3,074 | -€1,802 | +€1,272 | +41.4% |
| Financial charges | 65/66B | €28 | - | -€28 | |
| Recurring financial charges | 65 | €28 | - | -€28 | |
| Profit (loss) for the period before taxes | 9903 | -€3,103 | -€1,802 | +€1,300 | +41.9% |
| Profit (loss) for the period | 9904 | -€3,103 | -€1,802 | +€1,300 | +41.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,103 | -€1,802 | +€1,300 | +41.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.