TOPLIFT: 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.
TOPLIFT
Largest movements
- Receivables within one year +€67,145
up €67,145 (+541%), from €12,416 to €79,561
of which Other amounts receivable: +€67,145
- Cash -€33,966
no longer reported in 2023 (was €33,966)
mainly Receivables within one year (-€67,145)
- Profit (loss) carried forward +€24,462
up €24,462 (+176%), from €13,902 to €38,364
- Tax, wage and social debts +€8,330
up €8,330 (+86.4%), from €9,645 to €17,975
- Turnover +€5,094
up €5,094 (+14.6%), from €34,901 to €39,995
- Gross operating margin +€3,954
up €3,954 (+13.6%), from €29,051 to €33,005
- Purchases and services +€1,140
up €1,140 (+19.5%), from €5,850 to €6,990
- Taxes +€1,005
up €1,005 (+14.1%), from €7,150 to €8,155
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 | €49,292 | €82,471 | +€33,179 | +67.3% |
| Fixed assets | 21/28 | €2,501 | €2,501 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,501 | €2,501 | = | 0.0% |
| Furniture and vehicles | 24 | €2,501 | €2,501 | = | 0.0% |
| Current assets | 29/58 | €46,791 | €79,970 | +€33,179 | +70.9% |
| Amounts receivable within one year | 40/41 | €12,416 | €79,561 | +€67,145 | +541% |
| Trade receivables | 40 | €11,402 | €11,402 | = | 0.0% |
| Other amounts receivable | 41 | €1,014 | €68,159 | +€67,145 | +6,622% |
| Cash at bank and in hand | 54/58 | €33,966 | - | -€33,966 | |
| Deferred charges and accrued income | 490/1 | €409 | €409 | = | 0.0% |
| Total equity and liabilities | 10/49 | €49,292 | €82,471 | +€33,179 | +67.3% |
| Equity | 10/15 | €27,302 | €51,764 | +€24,462 | +89.6% |
| Contributions | 10/11 | €13,400 | €13,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,902 | €38,364 | +€24,462 | +176% |
| Amounts payable | 17/49 | €21,990 | €30,707 | +€8,717 | +39.6% |
| Amounts payable within one year | 42/48 | €21,990 | €30,707 | +€8,717 | +39.6% |
| Trade debts | 44 | €5,225 | €5,612 | +€387 | +7.4% |
| Suppliers | 440/4 | €5,225 | €5,612 | +€387 | +7.4% |
| Taxes, remuneration and social security | 45 | €9,645 | €17,975 | +€8,330 | +86.4% |
| Taxes | 450/3 | €9,645 | €17,975 | +€8,330 | +86.4% |
| Other amounts payable | 47/48 | €7,120 | €7,120 | = | 0.0% |
| Turnover | 70 | €34,901 | €39,995 | +€5,094 | +14.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,850 | €6,990 | +€1,140 | +19.5% |
| Other operating charges | 640/8 | €348 | €388 | +€40 | +11.5% |
| Gross operating margin | 9900 | €29,051 | €33,005 | +€3,954 | +13.6% |
| Operating profit (loss) | 9901 | €28,703 | €32,617 | +€3,914 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €28,703 | €32,617 | +€3,914 | +13.6% |
| Income taxes | 67/77 | €7,150 | €8,155 | +€1,005 | +14.1% |
| Profit (loss) for the period | 9904 | €21,553 | €24,462 | +€2,909 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,553 | €24,462 | +€2,909 | +13.5% |
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 19 October 2026 via checked.be.