Turritopsis: 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.
Turritopsis
Largest movements
- Receivables within one year -€3,895
down €3,895 (-51.9%), from €7,500 to €3,605
- Cash +€703
new in 2023: €703
mainly Receivables within one year (+€3,895)
- Profit (loss) carried forward -€2,890
down €2,890, from €2,056 to -€834
- Current portion of long-term debt -€2,358
down €2,358 (-58.0%), from €4,068 to €1,710
- Contributions +€2,056
up €2,056 (+149%), from €1,376 to €3,432
- Gross operating margin -€3,574
down €3,574, from €2,850 to -€724
- Purchases and services -€1,823
down €1,823 (-59.8%), from €3,050 to €1,227
- Depreciation -€794
no longer reported in 2023 (was €794)
- Financial charges +€111
new in 2023: €111
of which Financial charges: +€111
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 | €7,500 | €4,308 | -€3,192 | -42.6% |
| Current assets | 29/58 | €7,500 | €4,308 | -€3,192 | -42.6% |
| Amounts receivable within one year | 40/41 | €7,500 | €3,605 | -€3,895 | -51.9% |
| Other amounts receivable | 41 | €7,500 | €3,605 | -€3,895 | -51.9% |
| Cash at bank and in hand | 54/58 | - | €703 | +€703 | |
| Total equity and liabilities | 10/49 | €7,500 | €4,308 | -€3,192 | -42.6% |
| Equity | 10/15 | €3,432 | €2,598 | -€834 | -24.3% |
| Contributions | 10/11 | €1,376 | €3,432 | +€2,056 | +149% |
| Capital | 10 | €1,376 | €3,432 | +€2,056 | +149% |
| Profit (loss) carried forward | 14 | €2,056 | -€834 | -€2,890 | |
| Amounts payable | 17/49 | €4,068 | €1,710 | -€2,358 | -58.0% |
| Amounts payable within one year | 42/48 | €4,068 | €1,710 | -€2,358 | -58.0% |
| Current portion of amounts payable after more than one year | 42 | €4,068 | €1,710 | -€2,358 | -58.0% |
| Membership fees, donations, legacies and grants | 73 | - | €500 | +€500 | |
| Non-recurring operating income | 76A | - | €3 | +€3 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,050 | €1,227 | -€1,823 | -59.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €794 | - | -€794 | |
| Gross operating margin | 9900 | €2,850 | -€724 | -€3,574 | |
| Operating profit (loss) | 9901 | €2,056 | -€724 | -€2,780 | |
| Financial charges | 65/66B | - | €111 | +€111 | |
| Recurring financial charges | 65 | - | €111 | +€111 | |
| Non-recurring financial charges | 66B | - | €111 | +€111 | |
| Profit (loss) for the period before taxes | 9903 | €2,056 | -€834 | -€2,890 | |
| Profit (loss) for the period | 9904 | €2,056 | -€834 | -€2,890 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,056 | -€834 | -€2,890 |
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 18 October 2026 via checked.be.