TRIMS MODE: 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.
TRIMS MODE
Largest movements
- Cash -€1,218
down €1,218 (-87.0%), from €1,401 to €182
mainly Net result for the year (-€1,061) and Other debts (-€154)
- Profit (loss) carried forward -€1,061
down €1,061 (-2.6%), from -€40,368 to -€41,430
- Other debts -€154
down €154 (-0.7%), from €23,166 to €23,012
- Gross operating margin +€6,430
up €6,430 (+86.4%), from -€7,445 to -€1,015
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.
Cash bridge derived
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 | €1,401 | €182 | -€1,218 | -87.0% |
| Current assets | 29/58 | €1,401 | €182 | -€1,218 | -87.0% |
| Cash at bank and in hand | 54/58 | €1,401 | €182 | -€1,218 | -87.0% |
| Total equity and liabilities | 10/49 | €1,401 | €182 | -€1,218 | -87.0% |
| Equity | 10/15 | -€21,768 | -€22,830 | -€1,061 | -4.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,368 | -€41,430 | -€1,061 | -2.6% |
| Amounts payable | 17/49 | €23,169 | €23,012 | -€157 | -0.7% |
| Amounts payable within one year | 42/48 | €23,169 | €23,012 | -€157 | -0.7% |
| Financial debts | 43 | €3 | - | -€3 | |
| Credit institutions | 430/8 | €3 | - | -€3 | |
| Other amounts payable | 47/48 | €23,166 | €23,012 | -€154 | -0.7% |
| Gross operating margin | 9900 | -€7,445 | -€1,015 | +€6,430 | +86.4% |
| Operating profit (loss) | 9901 | -€7,445 | -€1,015 | +€6,430 | +86.4% |
| Financial charges | 65/66B | €43 | €47 | +€4 | +8.9% |
| Recurring financial charges | 65 | €43 | €47 | +€4 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,488 | -€1,061 | +€6,427 | +85.8% |
| Profit (loss) for the period | 9904 | -€7,488 | -€1,061 | +€6,427 | +85.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,488 | -€1,061 | +€6,427 | +85.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.