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XIENTJE: 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.

What changed

XIENTJE

BE 0740.493.149
financial year 2022 compared with 2021filed annual accounts (NBB)
Net result for the year
-€187
2021 · -€153-€35
Equity
-€1,328
2021 · -€1,141-€187
Cash
€2,703
2021 · €2,700+€3
Balance sheet total
€2,703
2021 · €2,700+€3

Largest movements

2021 to 2022
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€200

      up €200 (+5.2%), from €3,823 to €4,023

    • Profit (loss) carried forward -€187

      down €187 (-13.0%), from -€1,441 to -€1,628

    Income statement
    • Financial charges +€37

      up €37 (+24.3%), from €153 to €190

    From the 2021 result to the 2022 result

    effect on the 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.

    Result 2021 -€153
    Financial income +€2
    Financial charges -€37
    Result 2022 -€187
    raises the resultlowers the result

    Derived cash bridge

    cash 2021 to 2022

    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.

    From operations +€13
    Investment €0
    Financing -€10
    Cash 2021 €2,700
    Net result for the year -€187
    Other debts +€200
    Short-term financial debts -€10
    Cash 2022 €2,703
    brings cash intakes cash out
    Every line side by side 23 lines
    Line Code 2021 2022 Change %
    Total assets 20/58 €2,700 €2,703 +€3 +0.1%
    Current assets 29/58 €2,700 €2,703 +€3 +0.1%
    Amounts receivable within one year 40/41 €0 €0 =
    Other amounts receivable 41 €0 €0 =
    Cash at bank and in hand 54/58 €2,700 €2,703 +€3 +0.1%
    Total equity and liabilities 10/49 €2,700 €2,703 +€3 +0.1%
    Equity 10/15 -€1,141 -€1,328 -€187 -16.4%
    Contributions 10/11 €300 €300 = 0.0%
    Contributions outside capital 11 €300 €300 = 0.0%
    Other 1109/19 €300 €300 = 0.0%
    Profit (loss) carried forward 14 -€1,441 -€1,628 -€187 -13.0%
    Amounts payable 17/49 €3,841 €4,031 +€190 +4.9%
    Amounts payable within one year 42/48 €3,841 €4,031 +€190 +4.9%
    Financial debts 43 €18 €8 -€10 -55.6%
    Credit institutions 430/8 €18 €8 -€10 -55.6%
    Other amounts payable 47/48 €3,823 €4,023 +€200 +5.2%
    Financial income 75/76B €0 €3 +€2 +6,200%
    Recurring financial income 75 €0 €3 +€2 +6,200%
    Financial charges 65/66B €153 €190 +€37 +24.3%
    Recurring financial charges 65 €153 €190 +€37 +24.3%
    Profit (loss) for the period before taxes 9903 -€153 -€187 -€35 -22.7%
    Profit (loss) for the period 9904 -€153 -€187 -€35 -22.7%
    Profit (loss) for the period to be appropriated 9905 -€153 -€187 -€35 -22.7%

    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 18 October 2026 via checked.be.