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Support To Electoral Process: 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.

What changed

Support To Electoral Process

BE 0630.950.455
financial year 2023 compared with 2022filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
-
not filed
Cash
€25,155
2022 · €28,322-€3,167
Balance sheet total
€25,155
2022 · €94,378-€69,223

Largest movements

2022 to 2023
Assets
  • Receivables within one year -€66,056

    no longer reported in 2023 (was €66,056)

    of which Trade receivables: -€54,050

  • Cash -€3,167

    down €3,167 (-11.2%), from €28,322 to €25,155

Equity and liabilities
  • Trade debts -€69,223

    down €69,223 (-73.3%), from €94,378 to €25,155

Income statement
  • Gross operating margin -€14

    down €14 (-22.1%), from €62 to €48

  • Financial charges -€14

    down €14 (-22.1%), from €62 to €48

From the 2022 result to the 2023 result

effect on the result

The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

Derived cash bridge

cash 2022 to 2023

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 15 lines
Line Code 2022 2023 Change %
Total assets 20/58 €94,378 €25,155 -€69,223 -73.3%
Current assets 29/58 €94,378 €25,155 -€69,223 -73.3%
Amounts receivable within one year 40/41 €66,056 - -€66,056
Trade receivables 40 €54,050 - -€54,050
Other amounts receivable 41 €12,006 - -€12,006
Cash at bank and in hand 54/58 €28,322 €25,155 -€3,167 -11.2%
Total equity and liabilities 10/49 €94,378 €25,155 -€69,223 -73.3%
Amounts payable 17/49 €94,378 €25,155 -€69,223 -73.3%
Amounts payable within one year 42/48 €94,378 €25,155 -€69,223 -73.3%
Trade debts 44 €94,378 €25,155 -€69,223 -73.3%
Suppliers 440/4 €94,378 €25,155 -€69,223 -73.3%
Gross operating margin 9900 €62 €48 -€14 -22.1%
Operating profit (loss) 9901 €62 €48 -€14 -22.1%
Financial charges 65/66B €62 €48 -€14 -22.1%
Recurring financial charges 65 €62 €48 -€14 -22.1%

Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.