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Union et Progrès: 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.

What changed

Union et Progrès

BE 0401.621.075
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
-€14,911
2021 · -€26,911+€12,000
Equity
€35,901
2021 · €50,813-€14,911
Cash
€64
2021 · €61+€3
Balance sheet total
€37,901
2021 · €50,813-€12,911

Largest movements

2021 to 2022
Assets
  • Tangible fixed assets -€7,848

    down €7,848 (-18.2%), from €43,071 to €35,223

  • Current investments -€5,013

    down €5,013 (-94.5%), from €5,307 to €294

  • Stocks and contracts -€1,101

    no longer reported in 2022 (was €1,101)

  • Receivables within one year +€1,048

    up €1,048 (+90.6%), from €1,156 to €2,204

Equity and liabilities
  • Profit (loss) carried forward -€14,911

    down €14,911 (-20.8%), from -€71,574 to -€86,485

  • Other debts +€2,000

    new in 2022: €2,000

Income statement
  • Write-downs -€18,647

    no longer reported in 2022 (was €18,647)

  • Gross operating margin -€7,572

    down €7,572, from €509 to -€7,063

  • Financial charges -€925

    no longer reported in 2022 (was €925)

From the 2021 result to the 2022 result

effect on the 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.

Result 2021 -€26,911
Gross operating margin -€7,572
Write-downs +€18,647
Financial charges +€925
Result 2022 -€14,911

Cash bridge derived

cash 2021 to 2022

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.

From operations -€5,010
Investment +€5,013
Financing €0
Cash 2021 €61
Net result for the year -€14,911
Depreciation +€7,848
Stocks and contracts +€1,101
Receivables within one year -€1,048
Other debts +€2,000
Current investments +€5,013
Cash 2022 €64
Every line side by side 34 lines
Line Code 2021 2022 Change %
Total assets 20/58 €50,813 €37,901 -€12,911 -25.4%
Fixed assets 21/28 €43,188 €35,340 -€7,848 -18.2%
Tangible fixed assets 22/27 €43,071 €35,223 -€7,848 -18.2%
Land and buildings 22 €43,071 €35,223 -€7,848 -18.2%
Financial fixed assets 28 €117 €117 = 0.0%
Current assets 29/58 €7,625 €2,562 -€5,063 -66.4%
Stocks and contracts in progress 3 €1,101 - -€1,101
Stocks 30/36 €1,101 - -€1,101
Amounts receivable within one year 40/41 €1,156 €2,204 +€1,048 +90.6%
Other amounts receivable 41 €1,156 €2,204 +€1,048 +90.6%
Current investments 50/53 €5,307 €294 -€5,013 -94.5%
Cash at bank and in hand 54/58 €61 €64 +€3 +4.6%
Total equity and liabilities 10/49 €50,813 €37,901 -€12,911 -25.4%
Equity 10/15 €50,813 €35,901 -€14,911 -29.3%
Contributions 10/11 €112,000 €112,000 = 0.0%
Capital 10 €112,000 €112,000 = 0.0%
Issued capital 100 €112,000 €112,000 = 0.0%
Reserves 13 €10,387 €10,387 = 0.0%
Non-distributable reserves 130/1 €10,387 €10,387 = 0.0%
Legal reserve 130 €793 €793 = 0.0%
Reserves not available under the articles 1311 €9,593 €9,593 = 0.0%
Profit (loss) carried forward 14 -€71,574 -€86,485 -€14,911 -20.8%
Amounts payable 17/49 - €2,000 +€2,000
Amounts payable within one year 42/48 - €2,000 +€2,000
Other amounts payable 47/48 - €2,000 +€2,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,848 €7,848 = 0.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €18,647 - -€18,647
Gross operating margin 9900 €509 -€7,063 -€7,572
Operating profit (loss) 9901 -€25,986 -€14,911 +€11,075 +42.6%
Financial charges 65/66B €925 - -€925
Recurring financial charges 65 €925 - -€925
Profit (loss) for the period before taxes 9903 -€26,911 -€14,911 +€12,000 +44.6%
Profit (loss) for the period 9904 -€26,911 -€14,911 +€12,000 +44.6%
Profit (loss) for the period to be appropriated 9905 -€26,911 -€14,911 +€12,000 +44.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.