SQUARELOOP: 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.
SQUARELOOP
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€582
down €582 (-0.6%), from -€101,751 to -€102,333
- Trade debts +€552
up €552 (+14.7%), from €3,753 to €4,305
- Other operating charges -€142
down €142 (-21.5%), from €659 to €517
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
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 | €4,521 | €4,513 | -€8 | -0.2% |
| Current assets | 29/58 | €4,521 | €4,513 | -€8 | -0.2% |
| Amounts receivable within one year | 40/41 | €4,511 | €4,513 | +€1 | 0.0% |
| Trade receivables | 40 | €4,511 | €4,511 | = | 0.0% |
| Other amounts receivable | 41 | - | €1 | +€1 | |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Deferred charges and accrued income | 490/1 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €4,521 | €4,513 | -€8 | -0.2% |
| Equity | 10/15 | -€82,251 | -€82,833 | -€582 | -0.7% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Capital | 10 | €19,000 | - | -€19,000 | |
| Issued capital | 100 | €19,000 | - | -€19,000 | |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Legal reserve | 130 | €500 | - | -€500 | |
| Reserves not available under the articles | 1311 | - | €500 | +€500 | |
| Profit (loss) carried forward | 14 | -€101,751 | -€102,333 | -€582 | -0.6% |
| Amounts payable | 17/49 | €86,772 | €87,346 | +€574 | +0.7% |
| Amounts payable within one year | 42/48 | €86,772 | €87,346 | +€574 | +0.7% |
| Trade debts | 44 | €3,753 | €4,305 | +€552 | +14.7% |
| Suppliers | 440/4 | €3,753 | €4,305 | +€552 | +14.7% |
| Other amounts payable | 47/48 | €83,019 | €83,040 | +€22 | 0.0% |
| Other operating charges | 640/8 | €659 | €517 | -€142 | -21.5% |
| Operating profit (loss) | 9901 | -€659 | -€517 | +€142 | +21.5% |
| Financial charges | 65/66B | €30 | €65 | +€35 | +116.3% |
| Recurring financial charges | 65 | €30 | €65 | +€35 | +116.3% |
| Profit (loss) for the period before taxes | 9903 | -€689 | -€582 | +€107 | +15.5% |
| Profit (loss) for the period | 9904 | -€689 | -€582 | +€107 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€689 | -€582 | +€107 | +15.5% |
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.