TUDISANGE: 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.
TUDISANGE
Largest movements
- Cash -€11,121
down €11,121 (-95.8%), from €11,604 to €482
mainly Net result for the year (-€9,645) and Debts within one year (-€3,850)
- Receivables within one year -€2,374
down €2,374 (-43.1%), from €5,503 to €3,130
- Profit (loss) carried forward -€9,645
down €9,645 (-72.8%), from €13,257 to €3,612
- Debts within one year -€3,850
no longer reported in 2022 (was €3,850)
- Gross operating margin -€9,312
down €9,312 (-93.3%), from €9,976 to €664
- Staff costs +€8,440
up €8,440 (+452%), from €1,869 to €10,309
- Purchases and services +€4,975
up €4,975 (+70.0%), from €7,102 to €12,077
- Turnover -€4,278
down €4,278 (-25.7%), from €16,678 to €12,400
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.
Derived cash bridge
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 | €17,107 | €3,612 | -€13,495 | -78.9% |
| Current assets | 29/58 | €17,107 | €3,612 | -€13,495 | -78.9% |
| Amounts receivable within one year | 40/41 | €5,503 | €3,130 | -€2,374 | -43.1% |
| Other amounts receivable | 41 | €5,503 | €3,130 | -€2,374 | -43.1% |
| Cash at bank and in hand | 54/58 | €11,604 | €482 | -€11,121 | -95.8% |
| Total equity and liabilities | 10/49 | €17,107 | €3,612 | -€13,495 | -78.9% |
| Equity | 10/15 | €13,257 | €3,612 | -€9,645 | -72.8% |
| Profit (loss) carried forward | 14 | €13,257 | €3,612 | -€9,645 | -72.8% |
| Amounts payable | 17/49 | €3,850 | - | -€3,850 | |
| Amounts payable within one year | 42/48 | €3,850 | - | -€3,850 | |
| Turnover | 70 | €16,678 | €12,400 | -€4,278 | -25.7% |
| Membership fees, donations, legacies and grants | 73 | €400 | €265 | -€135 | -33.7% |
| Non-recurring operating income | 76A | - | €76 | +€76 | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,102 | €12,077 | +€4,975 | +70.0% |
| Remuneration, social security and pensions | 62 | €1,869 | €10,309 | +€8,440 | +452% |
| Gross operating margin | 9900 | €9,976 | €664 | -€9,312 | -93.3% |
| Operating profit (loss) | 9901 | €8,107 | -€9,645 | -€17,752 | |
| Profit (loss) for the period before taxes | 9903 | €8,107 | -€9,645 | -€17,752 | |
| Profit (loss) for the period | 9904 | €8,107 | -€9,645 | -€17,752 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,107 | -€9,645 | -€17,752 |
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 18 October 2026 via checked.be.