SURVEX: 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.
SURVEX
Largest movements
- Receivables within one year +€91,988
up €91,988 (+125.5%), from €73,305 to €165,293
of which Trade receivables: +€63,329
- Stocks and contracts -€40,091
no longer reported in 2023 (was €40,091)
- Cash -€25,211
down €25,211 (-48.5%), from €52,013 to €26,802
mainly Receivables within one year (-€91,988)
- Financial fixed assets -€2,780
no longer reported in 2023 (was €2,780)
- Tax, wage and social debts +€11,932
up €11,932 (+28.0%), from €42,628 to €54,560
- Reserves +€10,000
up €10,000 (+8.3%), from €120,000 to €130,000
- Gross operating margin -€137,042
down €137,042 (-87.5%), from €156,596 to €19,554
- Taxes -€30,935
down €30,935 (-88.8%), from €34,828 to €3,893
- Staff costs +€2,855
new in 2023: €2,855
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 | €171,608 | €195,398 | +€23,790 | +13.9% |
| Fixed assets | 21/28 | €6,199 | €3,302 | -€2,897 | -46.7% |
| Tangible fixed assets | 22/27 | €3,419 | €3,302 | -€117 | -3.4% |
| Furniture and vehicles | 24 | €3,419 | €3,302 | -€117 | -3.4% |
| Financial fixed assets | 28 | €2,780 | - | -€2,780 | |
| Current assets | 29/58 | €165,409 | €192,095 | +€26,686 | +16.1% |
| Stocks and contracts in progress | 3 | €40,091 | - | -€40,091 | |
| Stocks | 30/36 | €40,091 | - | -€40,091 | |
| Amounts receivable within one year | 40/41 | €73,305 | €165,293 | +€91,988 | +125.5% |
| Trade receivables | 40 | €7,609 | €70,938 | +€63,329 | +832.3% |
| Other amounts receivable | 41 | €65,696 | €94,355 | +€28,659 | +43.6% |
| Cash at bank and in hand | 54/58 | €52,013 | €26,802 | -€25,211 | -48.5% |
| Total equity and liabilities | 10/49 | €171,608 | €195,398 | +€23,790 | +13.9% |
| Equity | 10/15 | €122,312 | €132,821 | +€10,510 | +8.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €120,000 | €130,000 | +€10,000 | +8.3% |
| Distributable reserves | 133 | €120,000 | €130,000 | +€10,000 | +8.3% |
| Profit (loss) carried forward | 14 | €312 | €821 | +€510 | +163.6% |
| Amounts payable | 17/49 | €49,296 | €62,576 | +€13,280 | +26.9% |
| Amounts payable within one year | 42/48 | €49,296 | €62,576 | +€13,280 | +26.9% |
| Trade debts | 44 | €6,669 | €8,016 | +€1,348 | +20.2% |
| Suppliers | 440/4 | €6,669 | €8,016 | +€1,348 | +20.2% |
| Taxes, remuneration and social security | 45 | €42,628 | €54,560 | +€11,932 | +28.0% |
| Taxes | 450/3 | €42,628 | €54,560 | +€11,932 | +28.0% |
| Remuneration, social security and pensions | 62 | - | €2,855 | +€2,855 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €414 | €1,923 | +€1,509 | +364.8% |
| Other operating charges | 640/8 | €886 | €300 | -€586 | -66.2% |
| Gross operating margin | 9900 | €156,596 | €19,554 | -€137,042 | -87.5% |
| Operating profit (loss) | 9901 | €155,296 | €14,476 | -€140,820 | -90.7% |
| Financial income | 75/76B | €2 | €277 | +€275 | +13326.7% |
| Recurring financial income | 75 | €2 | €277 | +€275 | +13326.7% |
| Financial charges | 65/66B | €159 | €350 | +€191 | +120.3% |
| Recurring financial charges | 65 | €159 | €350 | +€191 | +120.3% |
| Profit (loss) for the period before taxes | 9903 | €155,139 | €14,403 | -€140,736 | -90.7% |
| Income taxes | 67/77 | €34,828 | €3,893 | -€30,935 | -88.8% |
| Profit (loss) for the period | 9904 | €120,312 | €10,510 | -€109,802 | -91.3% |
| Profit (loss) for the period to be appropriated | 9905 | €120,312 | €10,510 | -€109,802 | -91.3% |
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 11 October 2026 via checked.be.