TEMCO - CORP: 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.
TEMCO - CORP
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€326
up €326 (+47.6%), from -€685 to -€359
From the 2021 result to the 2022 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
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
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €156,566 | €156,566 | = | 0.0% |
| Fixed assets | 21/28 | €248 | €248 | = | 0.0% |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €156,318 | €156,318 | = | 0.0% |
| Stocks and contracts in progress | 3 | €7,437 | €7,437 | = | 0.0% |
| Stocks | 30/36 | €7,437 | €7,437 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €148,881 | €148,881 | = | 0.0% |
| Trade receivables | 40 | €148,004 | €148,004 | = | 0.0% |
| Other amounts receivable | 41 | €877 | €877 | = | 0.0% |
| Total equity and liabilities | 10/49 | €156,566 | €156,566 | = | 0.0% |
| Equity | 10/15 | -€80,544 | -€80,903 | -€359 | -0.4% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €4,810 | €4,810 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,739 | €2,739 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,739 | €2,739 | = | 0.0% |
| Distributable reserves | 133 | €2,071 | €2,071 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,538 | -€122,896 | -€359 | -0.3% |
| Amounts payable | 17/49 | €237,110 | €237,468 | +€359 | +0.2% |
| Amounts payable after more than one year | 17 | €49,951 | €49,951 | = | 0.0% |
| Financial debts | 170/4 | €49,951 | €49,951 | = | 0.0% |
| Amounts payable within one year | 42/48 | €187,158 | €187,517 | +€359 | +0.2% |
| Trade debts | 44 | €184,539 | €184,539 | = | 0.0% |
| Suppliers | 440/4 | €184,539 | €184,539 | = | 0.0% |
| Other amounts payable | 47/48 | €2,620 | €2,978 | +€359 | +13.7% |
| Gross operating margin | 9900 | -€685 | -€359 | +€326 | +47.6% |
| Operating profit (loss) | 9901 | -€685 | -€359 | +€326 | +47.6% |
| Profit (loss) for the period before taxes | 9903 | -€685 | -€359 | +€326 | +47.6% |
| Profit (loss) for the period | 9904 | -€685 | -€359 | +€326 | +47.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€685 | -€359 | +€326 | +47.6% |
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 8 October 2026 via checked.be.