TIBOGRAFIE: 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.
TIBOGRAFIE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€817
up €817 (+19.7%), from €4,156 to €4,972
- Profit (loss) carried forward -€795
down €795 (-50.7%), from -€1,567 to -€2,362
- Depreciation +€120
new in 2023: €120
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.
Derived cash bridge
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 | €16,849 | €16,870 | +€22 | +0.1% |
| Fixed assets | 21/28 | €360 | €240 | -€120 | -33.3% |
| Tangible fixed assets | 22/27 | €360 | €240 | -€120 | -33.3% |
| Furniture and vehicles | 24 | €360 | €240 | -€120 | -33.3% |
| Current assets | 29/58 | €16,489 | €16,630 | +€142 | +0.9% |
| Amounts receivable within one year | 40/41 | €15,538 | €15,680 | +€142 | +0.9% |
| Other amounts receivable | 41 | €15,538 | €15,680 | +€142 | +0.9% |
| Cash at bank and in hand | 54/58 | €951 | €951 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,849 | €16,870 | +€22 | +0.1% |
| Equity | 10/15 | €12,693 | €11,898 | -€795 | -6.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,567 | -€2,362 | -€795 | -50.7% |
| Amounts payable | 17/49 | €4,156 | €4,972 | +€817 | +19.7% |
| Amounts payable within one year | 42/48 | €4,156 | €4,972 | +€817 | +19.7% |
| Trade debts | 44 | €4,156 | €4,972 | +€817 | +19.7% |
| Suppliers | 440/4 | €4,156 | €4,972 | +€817 | +19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€671 | -€675 | -€4 | -0.6% |
| Operating profit (loss) | 9901 | -€671 | -€795 | -€124 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | -€671 | -€795 | -€124 | -18.5% |
| Profit (loss) for the period | 9904 | -€671 | -€795 | -€124 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€671 | -€795 | -€124 | -18.5% |
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 22 October 2026 via checked.be.