SPRINKLY: 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.
SPRINKLY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,153
down €3,153 (-0.9%), from -€345,776 to -€348,929
- Trade debts +€2,827
up €2,827 (+90.3%), from €3,130 to €5,957
- Other debts +€2,065
up €2,065 (+2.5%), from €83,899 to €85,964
- Tax, wage and social debts -€1,406
no longer reported in 2023 (was €1,406)
- Gross operating margin +€33,840
up €33,840 (+91.7%), from -€36,911 to -€3,071
- Staff costs -€4,557
no longer reported in 2023 (was €4,557)
- Other operating charges -€404
no longer reported in 2023 (was €404)
- Depreciation -€400
no longer reported in 2023 (was €400)
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.
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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €113,555 | €113,557 | +€2 | 0.0% |
| Fixed assets | 21/28 | €37,750 | €37,750 | = | 0.0% |
| Financial fixed assets | 28 | €37,750 | €37,750 | = | 0.0% |
| Current assets | 29/58 | €75,805 | €75,807 | +€2 | 0.0% |
| Amounts receivable within one year | 40/41 | €50,805 | €50,807 | +€2 | 0.0% |
| Trade receivables | 40 | €3,306 | €3,306 | = | 0.0% |
| Other amounts receivable | 41 | €47,499 | €47,501 | +€2 | 0.0% |
| Current investments | 50/53 | €25,000 | €25,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €113,555 | €113,557 | +€2 | 0.0% |
| Equity | 10/15 | €24,788 | €21,636 | -€3,153 | -12.7% |
| Contributions | 10/11 | €247,500 | €247,500 | = | 0.0% |
| Reserves | 13 | €123,065 | €123,065 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,623 | €7,623 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,623 | €7,623 | = | 0.0% |
| Distributable reserves | 133 | €115,442 | €115,442 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€345,776 | -€348,929 | -€3,153 | -0.9% |
| Amounts payable | 17/49 | €88,767 | €91,921 | +€3,155 | +3.6% |
| Amounts payable within one year | 42/48 | €88,767 | €91,921 | +€3,155 | +3.6% |
| Financial debts | 43 | €332 | - | -€332 | |
| Credit institutions | 430/8 | €332 | - | -€332 | |
| Trade debts | 44 | €3,130 | €5,957 | +€2,827 | +90.3% |
| Suppliers | 440/4 | €3,130 | €5,957 | +€2,827 | +90.3% |
| Taxes, remuneration and social security | 45 | €1,406 | - | -€1,406 | |
| Taxes | 450/3 | €1,406 | - | -€1,406 | |
| Other amounts payable | 47/48 | €83,899 | €85,964 | +€2,065 | +2.5% |
| Remuneration, social security and pensions | 62 | €4,557 | - | -€4,557 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | - | -€400 | |
| Other operating charges | 640/8 | €404 | - | -€404 | |
| Gross operating margin | 9900 | -€36,911 | -€3,071 | +€33,840 | +91.7% |
| Operating profit (loss) | 9901 | -€42,272 | -€3,071 | +€39,201 | +92.7% |
| Financial charges | 65/66B | €195 | €82 | -€113 | -57.9% |
| Recurring financial charges | 65 | €195 | €82 | -€113 | -57.9% |
| Profit (loss) for the period before taxes | 9903 | -€42,467 | -€3,153 | +€39,314 | +92.6% |
| Profit (loss) for the period | 9904 | -€42,467 | -€3,153 | +€39,314 | +92.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,467 | -€3,153 | +€39,314 | +92.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.