Zakenkantoor EJW: what changed
What changed
Zakenkantoor EJW
filed annual accounts (NBB)
Net result for the year
-€1,630
2021 · €2,091-€3,721
Equity
€14,483
2021 · €16,113-€1,630
Cash
€2,744
2021 · €2,093+€651
Balance sheet total
€97,320
2021 · €64,207+€33,113
Largest movements
Assets
- Tangible fixed assets +€31,675
up €31,675 (+67.1%), from €47,183 to €78,858
of which Land and buildings: +€44,118
Equity and liabilities
- Debts within one year +€40,810
up €40,810 (+162%), from €25,228 to €66,038
of which Other debts: +€47,489
- Debts after one year -€6,066
down €6,066 (-40.8%), from €14,866 to €8,800
- Equity -€1,630
down €1,630 (-10.1%), from €16,113 to €14,483
of which Profit (loss) carried forward: -€1,630
Income statement
- Gross operating margin -€6,760
down €6,760 (-72.7%), from €9,299 to €2,539
- Financial income +€6,500
new in 2022: €6,500
of which Non-recurring financial income: +€6,500
- Depreciation +€2,971
up €2,971 (+108%), from €2,743 to €5,714
- Other operating charges +€2,379
new in 2022: €2,379
- Financial charges +€1,756
new in 2022: €1,756
Change in the result, 2021 to 2022
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2021
€2,091
Gross operating margin
-€6,760
Depreciation
-€2,971
Other operating charges
-€2,379
Other operating items
+€1,709
Financial income
+€6,500
Financial charges
-€1,756
Other financial items
+€1,977
Taxes
-€40
Result 2022
-€1,630
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2021 and 2022 balance sheets and the 2022 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€44,106
Investment
-€37,389
Financing
-€6,066
Cash 2021
€2,093
From operations (derived)
+€44,106
Net result for the year
-€1,630
Depreciation
+€5,714
Receivables within one year
-€788
Debts within one year
+€40,810
Investment (derived)
-€37,389
Investment in fixed assets (net)
-€37,389
Financing
-€6,066
Debts after one year
-€6,066
Cash 2022
€2,744
brings cash intakes cash out
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,207 | €97,320 | +€33,113 | +51.6% |
| Fixed assets | 21/28 | €48,617 | €80,292 | +€31,675 | +65.2% |
| Tangible fixed assets | 22/27 | €47,183 | €78,858 | +€31,675 | +67.1% |
| Land and buildings | 22 | - | €44,118 | +€44,118 | |
| Furniture and vehicles | 24 | - | €34,740 | +€34,740 | |
| Financial fixed assets | 28 | €1,434 | €1,434 | = | 0.0% |
| Current assets | 29/58 | €15,590 | €17,028 | +€1,439 | +9.2% |
| Amounts receivable within one year | 40/41 | €13,497 | €14,284 | +€788 | +5.8% |
| Trade receivables | 40 | - | €82 | +€82 | |
| Other amounts receivable | 41 | - | €14,203 | +€14,203 | |
| Cash at bank and in hand | 54/58 | €2,093 | €2,744 | +€651 | +31.1% |
| Total equity and liabilities | 10/49 | €64,207 | €97,320 | +€33,113 | +51.6% |
| Equity | 10/15 | €16,113 | €14,483 | -€1,630 | -10.1% |
| Contributions | 10/11 | - | €6,197 | +€6,197 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,859 | +€1,859 | |
| Reserves not available under the articles | 1311 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | €8,056 | €6,426 | -€1,630 | -20.2% |
| Provisions and deferred taxes | 16 | €8,000 | €8,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | - | €8,000 | +€8,000 | |
| Major repairs and maintenance | 162 | - | €8,000 | +€8,000 | |
| Amounts payable | 17/49 | €40,094 | €74,838 | +€34,744 | +86.7% |
| Amounts payable after more than one year | 17 | €14,866 | €8,800 | -€6,066 | -40.8% |
| Financial debts | 170/4 | - | €8,800 | +€8,800 | |
| Amounts payable within one year | 42/48 | €25,228 | €66,038 | +€40,810 | +162% |
| Current portion of amounts payable after more than one year | 42 | - | €6,066 | +€6,066 | |
| Financial debts | 43 | - | €9,686 | +€9,686 | |
| Credit institutions | 430/8 | - | €9,686 | +€9,686 | |
| Trade debts | 44 | €6,407 | €2,179 | -€4,228 | -66.0% |
| Suppliers | 440/4 | - | €2,179 | +€2,179 | |
| Taxes, remuneration and social security | 45 | - | €617 | +€617 | |
| Taxes | 450/3 | - | €597 | +€597 | |
| Remuneration and social security | 454/9 | - | €20 | +€20 | |
| Other amounts payable | 47/48 | - | €47,489 | +€47,489 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,743 | €5,714 | +€2,971 | +108% |
| Other operating charges | 640/8 | - | €2,379 | +€2,379 | |
| Gross operating margin | 9900 | €9,299 | €2,539 | -€6,760 | -72.7% |
| Operating profit (loss) | 9901 | €4,847 | -€5,554 | -€10,401 | |
| Financial income | 75/76B | - | €6,500 | +€6,500 | |
| Recurring financial income | 75 | €0 | €6,500 | +€6,500 | +21,666,567% |
| Non-recurring financial income | 76B | - | €6,500 | +€6,500 | |
| Financial charges | 65/66B | - | €1,756 | +€1,756 | |
| Recurring financial charges | 65 | €1,977 | €1,756 | -€221 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €2,871 | -€810 | -€3,681 | |
| Income taxes | 67/77 | €780 | €820 | +€40 | +5.2% |
| Profit (loss) for the period | 9904 | €2,091 | -€1,630 | -€3,721 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,091 | -€1,630 | -€3,721 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 January 2021 and 31 January 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.