Splinter vzw: 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.
Splinter vzw
Largest movements
- Cash +€38
up €38 (+38.1%), from €100 to €138
mainly Net result for the year (+€138)
- Profit (loss) carried forward +€38
up €38 (+38.1%), from €100 to €138
- Turnover -€87
no longer reported in 2022 (was €87)
- Other operating charges -€69
no longer reported in 2022 (was €69)
- Gross operating margin -€38
down €38 (-20.3%), from €187 to €149
- Financial charges -€7
down €7 (-39.4%), from €18 to €11
From the 2021 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
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100 | €138 | +€38 | +38.1% |
| Current assets | 29/58 | €100 | €138 | +€38 | +38.1% |
| Cash at bank and in hand | 54/58 | €100 | €138 | +€38 | +38.1% |
| Total equity and liabilities | 10/49 | €100 | €138 | +€38 | +38.1% |
| Equity | 10/15 | €100 | €138 | +€38 | +38.1% |
| Profit (loss) carried forward | 14 | €100 | €138 | +€38 | +38.1% |
| Turnover | 70 | €87 | - | -€87 | |
| Other operating charges | 640/8 | €69 | - | -€69 | |
| Gross operating margin | 9900 | €187 | €149 | -€38 | -20.3% |
| Operating profit (loss) | 9901 | €118 | €149 | +€31 | +26.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €18 | €11 | -€7 | -39.4% |
| Recurring financial charges | 65 | €18 | €11 | -€7 | -39.4% |
| Profit (loss) for the period before taxes | 9903 | €100 | €138 | +€38 | +38.1% |
| Profit (loss) for the period | 9904 | €100 | €138 | +€38 | +38.1% |
| Profit (loss) for the period to be appropriated | 9905 | €100 | €138 | +€38 | +38.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.