URBAN JAW: 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.
URBAN JAW
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€741
up €741 (+0.5%), from €162,579 to €163,321
- Profit (loss) carried forward -€730
down €730 (-0.5%), from -€146,997 to -€147,727
- Gross operating margin -€377
down €377 (-114%), from -€329 to -€706
- Other operating charges -€348
no longer reported in 2023 (was €348)
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 | €34,182 | €34,193 | +€11 | 0.0% |
| Formation expenses | 20 | - | €0 | = | |
| Current assets | 29/58 | €34,182 | €34,193 | +€11 | 0.0% |
| Amounts receivable within one year | 40/41 | €34,167 | €34,167 | = | 0.0% |
| Other amounts receivable | 41 | €34,167 | €34,167 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15 | €26 | +€11 | +74.9% |
| Total equity and liabilities | 10/49 | €34,182 | €34,193 | +€11 | 0.0% |
| Equity | 10/15 | -€128,397 | -€129,127 | -€730 | -0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€146,997 | -€147,727 | -€730 | -0.5% |
| Amounts payable | 17/49 | €162,579 | €163,321 | +€741 | +0.5% |
| Amounts payable within one year | 42/48 | €162,579 | €163,321 | +€741 | +0.5% |
| Other amounts payable | 47/48 | €162,579 | €163,321 | +€741 | +0.5% |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | -€329 | -€706 | -€377 | -114% |
| Operating profit (loss) | 9901 | -€677 | -€706 | -€29 | -4.3% |
| Financial charges | 65/66B | €23 | €24 | +€1 | +3.2% |
| Recurring financial charges | 65 | €23 | €24 | +€1 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€700 | -€730 | -€30 | -4.3% |
| Profit (loss) for the period | 9904 | -€700 | -€730 | -€30 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€700 | -€730 | -€30 | -4.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.