VAN MEEUWEN PETER: what changed
VAN MEEUWEN PETER
Largest movements
- Tangible fixed assets +€2,167
new in 2023: €2,167
- Receivables within one year +€1,298
up €1,298 (+7.2%), from €18,120 to €19,419
of which Other amounts receivable: +€3,503
- Cash -€965
down €965 (-83.5%), from €1,155 to €191
mainly Trade debts (-€7,202) and Investment in fixed assets (net) (-€2,413)
- Profit (loss) carried forward +€94,268
up €94,268 (+72.6%), from -€129,765 to -€35,496
- Reserves -€93,528
down €93,528 (-85.2%), from €109,815 to €16,288
of which Distributable reserves: -€91,668
- Other debts +€8,639
up €8,639 (+188%), from €4,593 to €13,232
- Trade debts -€7,202
down €7,202 (-44.7%), from €16,105 to €8,902
- Write-downs -€21,000
down €21,000, from €10,500 to -€10,500
- Gross operating margin -€15,117
down €15,117, from €9,646 to -€5,471
- Other operating charges +€1,367
up €1,367 (+72.5%), from €1,884 to €3,251
- Taxes +€247
up €247, from -€58 to €189
- Financial charges -€119
down €119 (-16.5%), from €722 to €603
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,675 | €22,041 | +€2,366 | +12.0% |
| Fixed assets | 21/28 | - | €2,167 | +€2,167 | |
| Tangible fixed assets | 22/27 | - | €2,167 | +€2,167 | |
| Furniture and vehicles | 24 | - | €2,167 | +€2,167 | |
| Current assets | 29/58 | €19,675 | €19,874 | +€199 | +1.0% |
| Amounts receivable within one year | 40/41 | €18,120 | €19,419 | +€1,298 | +7.2% |
| Trade receivables | 40 | €16,615 | €14,410 | -€2,205 | -13.3% |
| Other amounts receivable | 41 | €1,505 | €5,008 | +€3,503 | +233% |
| Cash at bank and in hand | 54/58 | €1,155 | €191 | -€965 | -83.5% |
| Deferred charges and accrued income | 490/1 | €399 | €264 | -€135 | -33.8% |
| Total equity and liabilities | 10/49 | €19,675 | €22,041 | +€2,366 | +12.0% |
| Equity | 10/15 | -€1,349 | -€609 | +€741 | +54.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €109,815 | €16,288 | -€93,528 | -85.2% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Tax-exempt reserves | 132 | €16,288 | €16,288 | = | 0.0% |
| Distributable reserves | 133 | €91,668 | - | -€91,668 | |
| Profit (loss) carried forward | 14 | -€129,765 | -€35,496 | +€94,268 | +72.6% |
| Amounts payable | 17/49 | €21,025 | €22,650 | +€1,626 | +7.7% |
| Amounts payable within one year | 42/48 | €21,025 | €22,650 | +€1,626 | +7.7% |
| Trade debts | 44 | €16,105 | €8,902 | -€7,202 | -44.7% |
| Suppliers | 440/4 | €16,105 | €8,902 | -€7,202 | -44.7% |
| Taxes, remuneration and social security | 45 | €327 | €516 | +€189 | +57.9% |
| Taxes | 450/3 | €327 | €516 | +€189 | +57.9% |
| Other amounts payable | 47/48 | €4,593 | €13,232 | +€8,639 | +188% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €274 | €246 | -€28 | -10.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,500 | -€10,500 | -€21,000 | |
| Other operating charges | 640/8 | €1,884 | €3,251 | +€1,367 | +72.5% |
| Gross operating margin | 9900 | €9,646 | -€5,471 | -€15,117 | |
| Operating profit (loss) | 9901 | -€3,012 | €1,531 | +€4,543 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €722 | €603 | -€119 | -16.5% |
| Recurring financial charges | 65 | €722 | €603 | -€119 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,734 | €930 | +€4,664 | |
| Income taxes | 67/77 | -€58 | €189 | +€247 | |
| Profit (loss) for the period | 9904 | -€3,676 | €741 | +€4,417 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,676 | €741 | +€4,417 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.