VOTRE BIEN: 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.
VOTRE BIEN
Largest movements
- Receivables within one year -€209,130
down €209,130 (-58.7%), from €356,130 to €147,001
of which Trade receivables: -€147,877
- Trade debts -€158,128
down €158,128 (-54.0%), from €292,704 to €134,576
- Profit (loss) carried forward -€20,397
down €20,397 (-62.5%), from €32,617 to €12,220
- Advances received -€20,000
down €20,000 (-100%), from €20,000 to €0
- Other debts -€18,000
down €18,000 (-100%), from €18,000 to €0
- Contributions +€4,300
up €4,300 (+45.7%), from €9,400 to €13,700
- Gross operating margin -€21,247
down €21,247 (-43.9%), from €48,450 to €27,203
- Other operating charges +€11,424
up €11,424 (+230%), from €4,960 to €16,384
- Taxes +€3,548
up €3,548 (+136%), from €2,617 to €6,165
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 | €390,863 | €176,855 | -€214,008 | -54.8% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €30,504 | €27,627 | -€2,877 | -9.4% |
| Tangible fixed assets | 22/27 | €30,504 | €27,627 | -€2,877 | -9.4% |
| Plant, machinery and equipment | 23 | €30,437 | €20,960 | -€9,477 | -31.1% |
| Furniture and vehicles | 24 | €68 | €6,667 | +€6,599 | +9,776% |
| Leasing and similar rights | 25 | - | €0 | = | |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Assets under construction and advance payments | 27 | - | €0 | = | |
| Current assets | 29/58 | €360,358 | €149,228 | -€211,131 | -58.6% |
| Amounts receivable within one year | 40/41 | €356,130 | €147,001 | -€209,130 | -58.7% |
| Trade receivables | 40 | €282,439 | €134,561 | -€147,877 | -52.4% |
| Other amounts receivable | 41 | €73,692 | €12,439 | -€61,253 | -83.1% |
| Cash at bank and in hand | 54/58 | €4,228 | €2,227 | -€2,001 | -47.3% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €390,863 | €176,855 | -€214,008 | -54.8% |
| Equity | 10/15 | €42,017 | €25,920 | -€16,097 | -38.3% |
| Contributions | 10/11 | €9,400 | €13,700 | +€4,300 | +45.7% |
| Profit (loss) carried forward | 14 | €32,617 | €12,220 | -€20,397 | -62.5% |
| Amounts payable | 17/49 | €348,845 | €150,935 | -€197,911 | -56.7% |
| Amounts payable within one year | 42/48 | €348,845 | €150,935 | -€197,911 | -56.7% |
| Trade debts | 44 | €292,704 | €134,576 | -€158,128 | -54.0% |
| Suppliers | 440/4 | €292,704 | €134,576 | -€158,128 | -54.0% |
| Advances received on contracts in progress | 46 | €20,000 | €0 | -€20,000 | -100% |
| Taxes, remuneration and social security | 45 | €18,141 | €16,358 | -€1,783 | -9.8% |
| Taxes | 450/3 | €13,754 | €11,971 | -€1,783 | -13.0% |
| Remuneration and social security | 454/9 | €4,388 | €4,388 | = | 0.0% |
| Other amounts payable | 47/48 | €18,000 | €0 | -€18,000 | -100% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,044 | €12,877 | -€167 | -1.3% |
| Other operating charges | 640/8 | €4,960 | €16,384 | +€11,424 | +230% |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €48,450 | €27,203 | -€21,247 | -43.9% |
| Operating profit (loss) | 9901 | €30,446 | -€2,058 | -€32,504 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Non-recurring financial income | 76B | - | €0 | = | |
| Financial charges | 65/66B | €190 | €175 | -€15 | -7.9% |
| Recurring financial charges | 65 | €190 | €175 | -€15 | -7.9% |
| Non-recurring financial charges | 66B | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €30,257 | -€2,233 | -€32,490 | |
| Income taxes | 67/77 | €2,617 | €6,165 | +€3,548 | +136% |
| Profit (loss) for the period | 9904 | €27,640 | -€8,397 | -€36,038 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,640 | -€8,397 | -€36,038 |
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 22 October 2026 via checked.be.