VANBELLE - FINANCE: 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.
VANBELLE - FINANCE
Largest movements
- Receivables within one year -€785
down €785 (-2.7%), from €28,779 to €27,994
- Tangible fixed assets -€700
no longer reported in 2022 (was €700)
- Profit (loss) carried forward -€3,273
down €3,273 (-73.0%), from -€4,487 to -€7,760
- Trade debts +€1,789
up €1,789 (+65.3%), from €2,740 to €4,528
- Gross operating margin -€4,842
down €4,842, from €2,404 to -€2,438
- Other operating charges -€408
down €408 (-75.2%), from €543 to €135
- Financial charges -€48
no longer reported in 2022 (was €48)
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,480 | €27,996 | -€1,485 | -5.0% |
| Fixed assets | 21/28 | €700 | - | -€700 | |
| Tangible fixed assets | 22/27 | €700 | - | -€700 | |
| Furniture and vehicles | 24 | €700 | - | -€700 | |
| Current assets | 29/58 | €28,780 | €27,996 | -€785 | -2.7% |
| Amounts receivable within one year | 40/41 | €28,779 | €27,994 | -€785 | -2.7% |
| Other amounts receivable | 41 | €28,779 | €27,994 | -€785 | -2.7% |
| Cash at bank and in hand | 54/58 | €2 | €2 | = | 0.0% |
| Total equity and liabilities | 10/49 | €29,480 | €27,996 | -€1,485 | -5.0% |
| Equity | 10/15 | €15,965 | €12,691 | -€3,273 | -20.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,487 | -€7,760 | -€3,273 | -73.0% |
| Amounts payable | 17/49 | €13,516 | €15,304 | +€1,789 | +13.2% |
| Amounts payable within one year | 42/48 | €13,516 | €15,304 | +€1,789 | +13.2% |
| Financial debts | 43 | €52 | €52 | = | 0.0% |
| Credit institutions | 430/8 | €52 | €52 | = | 0.0% |
| Trade debts | 44 | €2,740 | €4,528 | +€1,789 | +65.3% |
| Suppliers | 440/4 | €2,740 | €4,528 | +€1,789 | +65.3% |
| Other amounts payable | 47/48 | €10,725 | €10,725 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €700 | €700 | = | 0.0% |
| Other operating charges | 640/8 | €543 | €135 | -€408 | -75.2% |
| Gross operating margin | 9900 | €2,404 | -€2,438 | -€4,842 | |
| Operating profit (loss) | 9901 | €1,160 | -€3,273 | -€4,434 | |
| Financial charges | 65/66B | €48 | - | -€48 | |
| Recurring financial charges | 65 | €48 | - | -€48 | |
| Profit (loss) for the period before taxes | 9903 | €1,112 | -€3,273 | -€4,385 | |
| Profit (loss) for the period | 9904 | €1,112 | -€3,273 | -€4,385 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,112 | -€3,273 | -€4,385 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.