TRUSTCONSULT IMMO: 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.
TRUSTCONSULT IMMO
Largest movements
- Tangible fixed assets -€519,273
no longer reported in 2022 (was €519,273)
- Debts after one year -€320,951
no longer reported in 2022 (was €320,951)
- Revaluation surpluses -€185,654
no longer reported in 2022 (was €185,654)
- Profit (loss) carried forward +€109,275
up €109,275 (+45.0%), from -€242,741 to -€133,465
- Other debts -€93,517
down €93,517 (-65.9%), from €141,850 to €48,333
- Current portion of long-term debt -€28,656
no longer reported in 2022 (was €28,656)
- Gross operating margin +€361,500
up €361,500, from -€67,498 to €294,002
- Financial charges -€18,758
down €18,758 (-98.3%), from €19,075 to €317
- Depreciation -€18,744
no longer reported in 2022 (was €18,744)
- Other operating charges -€10,246
down €10,246 (-89.0%), from €11,514 to €1,269
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
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €655,680 | €135,111 | -€520,569 | -79.4% |
| Fixed assets | 21/28 | €519,273 | - | -€519,273 | |
| Tangible fixed assets | 22/27 | €519,273 | - | -€519,273 | |
| Land and buildings | 22 | €519,273 | - | -€519,273 | |
| Current assets | 29/58 | €136,407 | €135,111 | -€1,296 | -0.9% |
| Amounts receivable within one year | 40/41 | €136,221 | €134,129 | -€2,092 | -1.5% |
| Other amounts receivable | 41 | €136,221 | €134,129 | -€2,092 | -1.5% |
| Cash at bank and in hand | 54/58 | - | €923 | +€923 | |
| Deferred charges and accrued income | 490/1 | €186 | €59 | -€127 | -68.3% |
| Total equity and liabilities | 10/49 | €655,680 | €135,111 | -€520,569 | -79.4% |
| Equity | 10/15 | €50,021 | -€26,359 | -€76,379 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Revaluation surpluses | 12 | €185,654 | - | -€185,654 | |
| Reserves | 13 | €7,107 | €7,107 | = | 0.0% |
| Distributable reserves | 133 | €7,107 | €7,107 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€242,741 | -€133,465 | +€109,275 | +45.0% |
| Amounts payable | 17/49 | €605,660 | €161,470 | -€444,190 | -73.3% |
| Amounts payable after more than one year | 17 | €320,951 | - | -€320,951 | |
| Financial debts | 170/4 | €320,951 | - | -€320,951 | |
| Amounts payable within one year | 42/48 | €284,709 | €161,470 | -€123,239 | -43.3% |
| Current portion of amounts payable after more than one year | 42 | €28,656 | - | -€28,656 | |
| Financial debts | 43 | €2,447 | - | -€2,447 | |
| Credit institutions | 430/8 | €2,447 | - | -€2,447 | |
| Trade debts | 44 | €111,755 | €113,137 | +€1,381 | +1.2% |
| Suppliers | 440/4 | €111,755 | €113,137 | +€1,381 | +1.2% |
| Other amounts payable | 47/48 | €141,850 | €48,333 | -€93,517 | -65.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,744 | - | -€18,744 | |
| Other operating charges | 640/8 | €11,514 | €1,269 | -€10,246 | -89.0% |
| Non-recurring operating charges | 66A | - | €183,200 | +€183,200 | |
| Gross operating margin | 9900 | -€67,498 | €294,002 | +€361,500 | |
| Operating profit (loss) | 9901 | -€97,756 | €109,533 | +€207,289 | |
| Financial income | 75/76B | - | €59 | +€59 | |
| Recurring financial income | 75 | - | €59 | +€59 | |
| Financial charges | 65/66B | €19,075 | €317 | -€18,758 | -98.3% |
| Recurring financial charges | 65 | €19,075 | €317 | -€18,758 | -98.3% |
| Profit (loss) for the period before taxes | 9903 | -€116,831 | €109,275 | +€226,106 | |
| Profit (loss) for the period | 9904 | -€116,831 | €109,275 | +€226,106 | |
| Profit (loss) for the period to be appropriated | 9905 | -€116,831 | €109,275 | +€226,106 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.