SSG BOUW: 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.
SSG BOUW
Largest movements
- Cash -€2,096
down €2,096 (-33.1%), from €6,338 to €4,242
mainly Tax, wage and social debts (-€2,096) and Net result for the year (-€253)
- Tangible fixed assets -€253
no longer reported in 2022 (was €253)
of which Plant, machinery and equipment: -€190
- Tax, wage and social debts -€2,096
down €2,096 (-27.9%), from €7,509 to €5,413
- Profit (loss) carried forward -€253
down €253 (-1.3%), from -€19,493 to -€19,746
- Gross operating margin -€2,475
no longer reported in 2022 (was €2,475)
- Depreciation -€139
down €139 (-35.5%), from €392 to €253
- Taxes -€40
no longer reported in 2022 (was €40)
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.
Derived cash bridge
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 | €6,951 | €4,601 | -€2,350 | -33.8% |
| Fixed assets | 21/28 | €253 | - | -€253 | |
| Tangible fixed assets | 22/27 | €253 | - | -€253 | |
| Plant, machinery and equipment | 23 | €190 | - | -€190 | |
| Furniture and vehicles | 24 | €63 | - | -€63 | |
| Current assets | 29/58 | €6,697 | €4,601 | -€2,096 | -31.3% |
| Amounts receivable within one year | 40/41 | €359 | €359 | = | 0.0% |
| Other amounts receivable | 41 | €359 | €359 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,338 | €4,242 | -€2,096 | -33.1% |
| Total equity and liabilities | 10/49 | €6,951 | €4,601 | -€2,350 | -33.8% |
| Equity | 10/15 | -€7,093 | -€7,346 | -€253 | -3.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,493 | -€19,746 | -€253 | -1.3% |
| Amounts payable | 17/49 | €14,043 | €11,947 | -€2,096 | -14.9% |
| Amounts payable after more than one year | 17 | €521 | €521 | = | 0.0% |
| Financial debts | 170/4 | €521 | €521 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,522 | €11,426 | -€2,096 | -15.5% |
| Current portion of amounts payable after more than one year | 42 | €2,056 | €2,056 | = | 0.0% |
| Trade debts | 44 | €946 | €946 | = | 0.0% |
| Suppliers | 440/4 | €946 | €946 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €7,509 | €5,413 | -€2,096 | -27.9% |
| Taxes | 450/3 | €7,509 | €5,413 | -€2,096 | -27.9% |
| Other amounts payable | 47/48 | €3,011 | €3,011 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €392 | €253 | -€139 | -35.5% |
| Gross operating margin | 9900 | €2,475 | - | -€2,475 | |
| Operating profit (loss) | 9901 | €2,082 | -€253 | -€2,336 | |
| Profit (loss) for the period before taxes | 9903 | €2,082 | -€253 | -€2,336 | |
| Income taxes | 67/77 | €40 | - | -€40 | |
| Profit (loss) for the period | 9904 | €2,042 | -€253 | -€2,295 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,042 | -€253 | -€2,295 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.