STAGEGEAR: 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.
STAGEGEAR
Largest movements
- Cash +€15,736
up €15,736 (+1982.8%), from €794 to €16,530
mainly Net result for the year (+€14,325) and Tax, wage and social debts (+€5,312)
- Receivables within one year +€4,753
up €4,753 (+112.5%), from €4,226 to €8,979
of which Trade receivables: +€3,985
- Reserves +€11,083
new in 2023: €11,083
- Tax, wage and social debts +€5,312
new in 2023: €5,312
- Profit (loss) carried forward +€3,242
no longer reported in 2023 (was -€3,242)
- Trade debts +€2,084
up €2,084 (+133.9%), from €1,556 to €3,640
- Other debts -€1,473
no longer reported in 2023 (was €1,473)
- Gross operating margin +€13,987
up €13,987 (+305.6%), from €4,577 to €18,564
- Taxes +€3,889
new in 2023: €3,889
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 | €5,988 | €26,235 | +€20,247 | +338.1% |
| Fixed assets | 21/28 | €968 | €726 | -€242 | -25.0% |
| Tangible fixed assets | 22/27 | €968 | €726 | -€242 | -25.0% |
| Furniture and vehicles | 24 | €968 | €726 | -€242 | -25.0% |
| Current assets | 29/58 | €5,020 | €25,509 | +€20,489 | +408.2% |
| Amounts receivable within one year | 40/41 | €4,226 | €8,979 | +€4,753 | +112.5% |
| Trade receivables | 40 | €4,049 | €8,034 | +€3,985 | +98.4% |
| Other amounts receivable | 41 | €177 | €944 | +€768 | +434.6% |
| Cash at bank and in hand | 54/58 | €794 | €16,530 | +€15,736 | +1982.8% |
| Total equity and liabilities | 10/49 | €5,988 | €26,235 | +€20,247 | +338.1% |
| Equity | 10/15 | €2,958 | €17,283 | +€14,325 | +484.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | - | €11,083 | +€11,083 | |
| Distributable reserves | 133 | - | €11,083 | +€11,083 | |
| Profit (loss) carried forward | 14 | -€3,242 | - | +€3,242 | |
| Amounts payable | 17/49 | €3,030 | €8,952 | +€5,922 | +195.5% |
| Amounts payable within one year | 42/48 | €3,030 | €8,952 | +€5,922 | +195.5% |
| Trade debts | 44 | €1,556 | €3,640 | +€2,084 | +133.9% |
| Suppliers | 440/4 | €1,556 | €3,640 | +€2,084 | +133.9% |
| Taxes, remuneration and social security | 45 | - | €5,312 | +€5,312 | |
| Taxes | 450/3 | - | €5,312 | +€5,312 | |
| Other amounts payable | 47/48 | €1,473 | - | -€1,473 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €242 | €242 | = | 0.0% |
| Other operating charges | 640/8 | €204 | €109 | -€95 | -46.6% |
| Gross operating margin | 9900 | €4,577 | €18,564 | +€13,987 | +305.6% |
| Operating profit (loss) | 9901 | €4,131 | €18,213 | +€14,082 | +340.9% |
| Financial charges | 65/66B | €50 | - | -€50 | |
| Recurring financial charges | 65 | €50 | - | -€50 | |
| Profit (loss) for the period before taxes | 9903 | €4,081 | €18,213 | +€14,132 | +346.3% |
| Income taxes | 67/77 | - | €3,889 | +€3,889 | |
| Profit (loss) for the period | 9904 | €4,081 | €14,325 | +€10,244 | +251.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,081 | €14,325 | +€10,244 | +251.0% |
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 6 October 2026 via checked.be.