VAN DEN BOSSCHE: 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 DEN BOSSCHE
Largest movements
- Receivables within one year -€2,903
no longer reported in 2023 (was €2,903)
- Trade debts -€1,458
no longer reported in 2023 (was €1,458)
- Other debts -€1,445
down €1,445 (-0.7%), from €199,616 to €198,171
No income-statement line moved by more than 1% of the activity.
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 | €3,684 | €781 | -€2,903 | -78.8% |
| Current assets | 29/58 | €3,684 | €781 | -€2,903 | -78.8% |
| Amounts receivable within one year | 40/41 | €2,903 | - | -€2,903 | |
| Other amounts receivable | 41 | €2,903 | - | -€2,903 | |
| Cash at bank and in hand | 54/58 | €781 | €781 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,684 | €781 | -€2,903 | -78.8% |
| Equity | 10/15 | -€197,390 | -€197,390 | = | 0.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Capital | 10 | €50,000 | €50,000 | = | 0.0% |
| Issued capital | 100 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Legal reserve | 130 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€252,390 | -€252,390 | = | 0.0% |
| Amounts payable | 17/49 | €201,074 | €198,171 | -€2,903 | -1.4% |
| Amounts payable within one year | 42/48 | €201,074 | €198,171 | -€2,903 | -1.4% |
| Trade debts | 44 | €1,458 | - | -€1,458 | |
| Suppliers | 440/4 | €1,458 | - | -€1,458 | |
| Other amounts payable | 47/48 | €199,616 | €198,171 | -€1,445 | -0.7% |
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.