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TASK42: 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

TASK42

BE 0834.384.397
NACE 70.200, Business and other management consultancy
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
€5,522
2021 · €60,882-€55,360
Equity
€46,932
2021 · €101,278-€54,346
Cash
€9,759
2021 · €2,941+€6,818
Balance sheet total
€1.2m
2021 · €602,271+€599,099

Largest movements

2021 to 2022
Assets
  • Receivables within one year +€592,333

    up €592,333 (+105.7%), from €560,166 to €1.2m

    of which Trade receivables: +€589,467

Equity and liabilities
  • Trade debts +€674,448

    up €674,448 (+140.7%), from €479,287 to €1.2m

  • Reserves -€54,346

    down €54,346 (-88.5%), from €61,428 to €7,082

    of which Distributable reserves: -€54,346

  • Tax, wage and social debts -€20,943

    down €20,943 (-97.5%), from €21,488 to €545

Income statement
  • Gross operating margin -€72,194

    down €72,194 (-90.6%), from €79,725 to €7,531

  • Taxes -€20,638

    down €20,638 (-98.1%), from €21,038 to €400

  • Other operating charges +€3,138

    up €3,138 (+310.2%), from €1,012 to €4,150

  • Financial charges +€932

    up €932 (+18635.6%), from €5 to €937

From the 2021 result to the 2022 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 2021 €60,882
Gross operating margin -€72,194
Other operating charges -€3,138
Financial income +€266
Financial charges -€932
Taxes +€20,638
Result 2022 €5,522

Cash bridge derived

cash 2021 to 2022

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.

From operations +€66,686
Investment €0
Financing -€59,867
Cash 2021 €2,941
Net result for the year +€5,522
Smaller working-capital items -€8
Receivables within one year -€592,333
Trade debts +€674,448
Tax, wage and social debts -€20,943
Contributions, distributions and other -€59,867
Cash 2022 €9,759
Every line side by side 35 lines
Line Code 2021 2022 Change %
Total assets 20/58 €602,271 €1,201,370 +€599,099 +99.5%
Fixed assets 21/28 €23 €23 = 0.0%
Financial fixed assets 28 €23 €23 = 0.0%
Current assets 29/58 €602,248 €1,201,347 +€599,099 +99.5%
Amounts receivable after more than one year 29 €39,142 €39,089 -€53 -0.1%
Other amounts receivable 291 €39,142 €39,089 -€53 -0.1%
Amounts receivable within one year 40/41 €560,166 €1,152,499 +€592,333 +105.7%
Trade receivables 40 €559,514 €1,148,981 +€589,467 +105.4%
Other amounts receivable 41 €651 €3,518 +€2,866 +440.0%
Cash at bank and in hand 54/58 €2,941 €9,759 +€6,818 +231.8%
Total equity and liabilities 10/49 €602,271 €1,201,370 +€599,099 +99.5%
Equity 10/15 €101,278 €46,932 -€54,346 -53.7%
Contributions 10/11 €39,850 €39,850 = 0.0%
Reserves 13 €61,428 €7,082 -€54,346 -88.5%
Non-distributable reserves 130/1 €4,605 €4,605 = 0.0%
Reserves not available under the articles 1311 €4,605 €4,605 = 0.0%
Distributable reserves 133 €56,823 €2,477 -€54,346 -95.6%
Amounts payable 17/49 €500,993 €1,154,438 +€653,444 +130.4%
Amounts payable within one year 42/48 €500,775 €1,154,280 +€653,505 +130.5%
Trade debts 44 €479,287 €1,153,735 +€674,448 +140.7%
Suppliers 440/4 €479,287 €1,153,735 +€674,448 +140.7%
Taxes, remuneration and social security 45 €21,488 €545 -€20,943 -97.5%
Taxes 450/3 €21,488 €545 -€20,943 -97.5%
Accrued charges and deferred income 492/3 €219 €158 -€61 -27.8%
Other operating charges 640/8 €1,012 €4,150 +€3,138 +310.2%
Gross operating margin 9900 €79,725 €7,531 -€72,194 -90.6%
Operating profit (loss) 9901 €78,713 €3,381 -€75,332 -95.7%
Financial income 75/76B €3,212 €3,477 +€266 +8.3%
Recurring financial income 75 €3,212 €3,477 +€266 +8.3%
Financial charges 65/66B €5 €937 +€932 +18635.6%
Recurring financial charges 65 €5 €937 +€932 +18635.6%
Profit (loss) for the period before taxes 9903 €81,920 €5,922 -€75,998 -92.8%
Income taxes 67/77 €21,038 €400 -€20,638 -98.1%
Profit (loss) for the period 9904 €60,882 €5,522 -€55,360 -90.9%
Profit (loss) for the period to be appropriated 9905 €60,882 €5,522 -€55,360 -90.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.