XLNBT: 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.
XLNBT
Largest movements
- Receivables within one year -€1,003
down €1,003 (-38.6%), from €2,602 to €1,599
- Tangible fixed assets -€312
down €312 (-27.8%), from €1,121 to €809
- Profit (loss) carried forward -€2,508
down €2,508 (-22.6%), from -€11,090 to -€13,597
- Trade debts +€689
new in 2023: €689
- Other debts +€439
up €439 (+4.0%), from €11,089 to €11,529
- Other operating charges +€1,422
up €1,422 (+2495.1%), from €57 to €1,479
- Gross operating margin -€1,105
down €1,105, from €529 to -€575
- Financial charges -€128
down €128 (-77.0%), from €167 to €38
- Depreciation -€105
down €105 (-20.1%), from €519 to €415
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.
Cash bridge derived
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 | €12,826 | €11,421 | -€1,405 | -11.0% |
| Formation expenses | 20 | €103 | - | -€103 | |
| Fixed assets | 21/28 | €10,121 | €9,809 | -€312 | -3.1% |
| Tangible fixed assets | 22/27 | €1,121 | €809 | -€312 | -27.8% |
| Plant, machinery and equipment | 23 | €1,121 | €809 | -€312 | -27.8% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €2,602 | €1,612 | -€990 | -38.1% |
| Amounts receivable within one year | 40/41 | €2,602 | €1,599 | -€1,003 | -38.6% |
| Other amounts receivable | 41 | €2,602 | €1,599 | -€1,003 | -38.6% |
| Cash at bank and in hand | 54/58 | - | €13 | +€13 | |
| Total equity and liabilities | 10/49 | €12,826 | €11,421 | -€1,405 | -11.0% |
| Equity | 10/15 | €1,710 | -€797 | -€2,508 | |
| Contributions | 10/11 | €12,800 | €12,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,090 | -€13,597 | -€2,508 | -22.6% |
| Amounts payable | 17/49 | €11,115 | €12,218 | +€1,103 | +9.9% |
| Amounts payable within one year | 42/48 | €11,115 | €12,218 | +€1,103 | +9.9% |
| Financial debts | 43 | €26 | - | -€26 | |
| Credit institutions | 430/8 | €26 | - | -€26 | |
| Trade debts | 44 | - | €689 | +€689 | |
| Suppliers | 440/4 | - | €689 | +€689 | |
| Other amounts payable | 47/48 | €11,089 | €11,529 | +€439 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €519 | €415 | -€105 | -20.1% |
| Other operating charges | 640/8 | €57 | €1,479 | +€1,422 | +2495.1% |
| Gross operating margin | 9900 | €529 | -€575 | -€1,105 | |
| Operating profit (loss) | 9901 | -€47 | -€2,469 | -€2,422 | -5147.0% |
| Financial charges | 65/66B | €167 | €38 | -€128 | -77.0% |
| Recurring financial charges | 65 | €167 | €38 | -€128 | -77.0% |
| Profit (loss) for the period before taxes | 9903 | -€214 | -€2,508 | -€2,294 | -1073.5% |
| Profit (loss) for the period | 9904 | -€214 | -€2,508 | -€2,294 | -1073.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€214 | -€2,508 | -€2,294 | -1073.5% |
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 12 October 2026 via checked.be.