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SUPERBA: 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.

What changed

SUPERBA

BE 0445.132.010
NACE 31.003, Manufacture of furniture
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
€205,677
2022 · -€33,041+€238,718
Equity
-€128,405
2022 · -€334,083+€205,677
Cash
€2,633
2022 · €58+€2,575
Balance sheet total
€200,331
2022 · €384,793-€184,462

Largest movements

2022 to 2023
Assets
  • Receivables within one year -€185,537

    down €185,537 (-76.5%), from €242,675 to €57,138

    of which Trade receivables: -€124,491

Equity and liabilities
  • Trade debts -€216,908

    down €216,908 (-65.7%), from €330,040 to €113,131

  • Profit (loss) carried forward +€205,677

    up €205,677 (+33.7%), from -€610,505 to -€404,828

  • Other debts -€148,183

    down €148,183 (-49.3%), from €300,701 to €152,518

  • Tax, wage and social debts -€25,072

    down €25,072 (-31.9%), from €78,548 to €53,476

Income statement
  • Gross operating margin +€198,757

    up €198,757 (+770.0%), from €25,811 to €224,568

  • Taxes -€47,424

    no longer reported in 2023 (was €47,424)

  • Other operating charges +€16,036

    up €16,036 (+4441.3%), from €361 to €16,397

  • Staff costs -€8,783

    down €8,783 (-88.2%), from €9,961 to €1,178

From the 2022 result to the 2023 result

effect on the 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.

Result 2022 -€33,041
Gross operating margin +€198,757
Staff costs +€8,783
Other operating charges -€16,036
Financial charges -€211
Taxes +€47,424
Result 2023 €205,677

Cash bridge derived

cash 2022 to 2023

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.

From operations +€2,551
Investment €0
Financing +€24
Cash 2022 €58
Net result for the year +€205,677
Stocks and contracts +€1,500
Receivables within one year +€185,537
Trade debts -€216,908
Tax, wage and social debts -€25,072
Other debts -€148,183
Short-term financial debts +€24
Cash 2023 €2,633
Every line side by side 40 lines
Line Code 2022 2023 Change %
Total assets 20/58 €384,793 €200,331 -€184,462 -47.9%
Fixed assets 21/28 €75,118 €75,118 = 0.0%
Intangible fixed assets 21 €74,368 €74,368 = 0.0%
Financial fixed assets 28 €750 €750 = 0.0%
Current assets 29/58 €309,675 €125,213 -€184,462 -59.6%
Stocks and contracts in progress 3 €66,942 €65,442 -€1,500 -2.2%
Stocks 30/36 €66,942 €65,442 -€1,500 -2.2%
Amounts receivable within one year 40/41 €242,675 €57,138 -€185,537 -76.5%
Trade receivables 40 €180,782 €56,290 -€124,491 -68.9%
Other amounts receivable 41 €61,893 €848 -€61,046 -98.6%
Cash at bank and in hand 54/58 €58 €2,633 +€2,575 +4426.7%
Total equity and liabilities 10/49 €384,793 €200,331 -€184,462 -47.9%
Equity 10/15 -€334,083 -€128,405 +€205,677 +61.6%
Contributions 10/11 €272,683 €272,683 = 0.0%
Capital 10 €272,683 €272,683 = 0.0%
Issued capital 100 €272,683 €272,683 = 0.0%
Reserves 13 €3,739 €3,739 = 0.0%
Non-distributable reserves 130/1 €3,739 €3,739 = 0.0%
Other 1319 €3,739 €3,739 = 0.0%
Profit (loss) carried forward 14 -€610,505 -€404,828 +€205,677 +33.7%
Amounts payable 17/49 €718,876 €328,736 -€390,140 -54.3%
Amounts payable within one year 42/48 €718,876 €328,736 -€390,140 -54.3%
Financial debts 43 €9,588 €9,611 +€24 +0.2%
Credit institutions 430/8 €9,588 €9,611 +€24 +0.2%
Trade debts 44 €330,040 €113,131 -€216,908 -65.7%
Suppliers 440/4 €330,040 €113,131 -€216,908 -65.7%
Taxes, remuneration and social security 45 €78,548 €53,476 -€25,072 -31.9%
Taxes 450/3 €78,548 €53,476 -€25,072 -31.9%
Other amounts payable 47/48 €300,701 €152,518 -€148,183 -49.3%
Non-recurring operating income 76A - €222,535 +€222,535
Remuneration, social security and pensions 62 €9,961 €1,178 -€8,783 -88.2%
Other operating charges 640/8 €361 €16,397 +€16,036 +4441.3%
Gross operating margin 9900 €25,811 €224,568 +€198,757 +770.0%
Operating profit (loss) 9901 €15,489 €206,993 +€191,504 +1236.4%
Financial charges 65/66B €1,105 €1,316 +€211 +19.1%
Recurring financial charges 65 €1,105 €1,316 +€211 +19.1%
Profit (loss) for the period before taxes 9903 €14,384 €205,677 +€191,294 +1329.9%
Income taxes 67/77 €47,424 - -€47,424
Profit (loss) for the period 9904 -€33,041 €205,677 +€238,718
Profit (loss) for the period to be appropriated 9905 -€33,041 €205,677 +€238,718

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.