TraBuCon: 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.
TraBuCon
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€646
up €646 (+14.2%), from €4,554 to €5,200
- Profit (loss) carried forward -€557
down €557 (-12.3%), from €4,525 to €3,968
- Gross operating margin +€234
up €234 (+29.6%), from -€791 to -€557
- Financial income -€93
no longer reported in 2023 (was €93)
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 | €23,339 | €23,428 | +€89 | +0.4% |
| Current assets | 29/58 | €23,339 | €23,428 | +€89 | +0.4% |
| Amounts receivable within one year | 40/41 | €23,238 | €23,327 | +€89 | +0.4% |
| Trade receivables | 40 | €22,368 | €22,368 | = | 0.0% |
| Other amounts receivable | 41 | €869 | €959 | +€89 | +10.3% |
| Cash at bank and in hand | 54/58 | €101 | €101 | = | 0.0% |
| Total equity and liabilities | 10/49 | €23,339 | €23,428 | +€89 | +0.4% |
| Equity | 10/15 | €18,785 | €18,228 | -€557 | -3.0% |
| 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 | €4,525 | €3,968 | -€557 | -12.3% |
| Amounts payable | 17/49 | €4,554 | €5,200 | +€646 | +14.2% |
| Amounts payable within one year | 42/48 | €4,554 | €5,200 | +€646 | +14.2% |
| Trade debts | 44 | €4,554 | €5,200 | +€646 | +14.2% |
| Suppliers | 440/4 | €4,554 | €5,200 | +€646 | +14.2% |
| Gross operating margin | 9900 | -€791 | -€557 | +€234 | +29.6% |
| Operating profit (loss) | 9901 | -€791 | -€557 | +€234 | +29.6% |
| Financial income | 75/76B | €93 | - | -€93 | |
| Recurring financial income | 75 | €93 | - | -€93 | |
| Profit (loss) for the period before taxes | 9903 | -€699 | -€557 | +€142 | +20.3% |
| Profit (loss) for the period | 9904 | -€699 | -€557 | +€142 | +20.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€699 | -€557 | +€142 | +20.3% |
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 15 October 2026 via checked.be.