VAN DE CRUYS: 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.
VAN DE CRUYS
Largest movements
- Receivables within one year +€3,380
up €3,380 (+127%), from €2,653 to €6,032
- Cash -€3,090
down €3,090 (-48.8%), from €6,338 to €3,247
- Deferred charges and accrued income -€289
no longer reported in 2023 (was €289)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€983
no longer reported in 2023 (was -€983)
- Other operating charges -€738
no longer reported in 2023 (was €738)
- Financial income -€171
no longer reported in 2023 (was €171)
- Financial charges -€144
no longer reported in 2023 (was €144)
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,280 | €9,280 | = | 0.0% |
| Current assets | 29/58 | €9,280 | €9,280 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,653 | €6,032 | +€3,380 | +127% |
| Other amounts receivable | 41 | €2,653 | €6,032 | +€3,380 | +127% |
| Cash at bank and in hand | 54/58 | €6,338 | €3,247 | -€3,090 | -48.8% |
| Deferred charges and accrued income | 490/1 | €289 | - | -€289 | |
| Total equity and liabilities | 10/49 | €9,280 | €9,280 | = | 0.0% |
| Equity | 10/15 | €9,118 | €9,118 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,482 | -€9,482 | = | 0.0% |
| Amounts payable | 17/49 | €162 | €162 | = | 0.0% |
| Amounts payable within one year | 42/48 | €162 | €162 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €162 | €162 | = | 0.0% |
| Taxes | 450/3 | €162 | €162 | = | 0.0% |
| Other operating charges | 640/8 | €738 | - | -€738 | |
| Gross operating margin | 9900 | -€983 | - | +€983 | |
| Operating profit (loss) | 9901 | -€1,722 | - | +€1,722 | |
| Financial income | 75/76B | €171 | - | -€171 | |
| Recurring financial income | 75 | €171 | - | -€171 | |
| Financial charges | 65/66B | €144 | - | -€144 | |
| Recurring financial charges | 65 | €144 | - | -€144 | |
| Profit (loss) for the period before taxes | 9903 | -€1,695 | - | +€1,695 | |
| Profit (loss) for the period | 9904 | -€1,695 | - | +€1,695 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,695 | - | +€1,695 |
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 15 October 2026 via checked.be.