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ZEKERSLAGEN: what changed

Two fiscal 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

ZEKERSLAGEN

BE 0597.732.707
NACE 85.531, Driving schools for cars and motorcycles
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€1,065
2022 · -€7,358+€6,293
Equity
€327
2022 · €1,392-€1,065
Cash
€1,626
2022 · €3,430-€1,803
Balance sheet total
€15,195
2022 · €24,146-€8,951

Largest movements

2022 to 2023
Assets
  • Tangible fixed assets -€5,412

    down €5,412 (-40.0%), from €13,524 to €8,112

    of which Land and buildings: -€8,100

  • Receivables within one year -€3,300

    down €3,300 (-51.9%), from €6,356 to €3,056

    of which Trade receivables: -€3,300

  • Financial fixed assets +€2,400

    new in 2023: €2,400

  • Cash -€1,803

    down €1,803 (-52.6%), from €3,430 to €1,626

    mainly Other debts (-€7,665) and Investment in fixed assets (net) (-€2,400)

  • Deferred charges and accrued income -€836

    no longer reported in 2023 (was €836)

Equity and liabilities
  • Other debts -€7,665

    down €7,665 (-40.7%), from €18,818 to €11,153

  • Trade debts -€1,109

    no longer reported in 2023 (was €1,109)

  • Profit (loss) carried forward -€1,065

    down €1,065 (-6.1%), from -€17,507 to -€18,571

  • Tax, wage and social debts +€888

    up €888 (+31.4%), from €2,827 to €3,714

    of which Taxes: +€738

Income statement
  • Financial charges -€7,647

    down €7,647 (-97.0%), from €7,883 to €236

  • Gross operating margin -€3,634

    down €3,634 (-42.0%), from €8,644 to €5,010

  • Other operating charges -€1,949

    down €1,949 (-84.9%), from €2,297 to €348

  • Taxes -€330

    down €330 (-80.7%), from €409 to €79

From the 2022 result to the 2023 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 2022 -€7,358
Gross operating margin -€3,634
Other operating charges +€1,949
Financial charges +€7,647
Taxes +€330
Result 2023 -€1,065

Cash bridge derived

cash 2022 to 2023

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.

From operations +€597
Investment -€2,400
Financing €0
Cash 2022 €3,430
Net result for the year -€1,065
Depreciation +€5,412
Receivables within one year +€3,300
Deferred charges and accrued income +€836
Trade debts -€1,109
Tax, wage and social debts +€888
Other debts -€7,665
Investment in fixed assets (net) -€2,400
Cash 2023 €1,626
Every line side by side 38 lines
Line Code 2022 2023 Change %
Total assets 20/58 €24,146 €15,195 -€8,951 -37.1%
Fixed assets 21/28 €13,524 €10,512 -€3,012 -22.3%
Tangible fixed assets 22/27 €13,524 €8,112 -€5,412 -40.0%
Land and buildings 22 €8,100 - -€8,100
Furniture and vehicles 24 €5,424 €2,712 -€2,712 -50.0%
Other tangible fixed assets 26 - €5,400 +€5,400
Financial fixed assets 28 - €2,400 +€2,400
Current assets 29/58 €10,622 €4,683 -€5,939 -55.9%
Amounts receivable within one year 40/41 €6,356 €3,056 -€3,300 -51.9%
Trade receivables 40 €6,341 €3,041 -€3,300 -52.0%
Other amounts receivable 41 €15 €15 = 0.0%
Cash at bank and in hand 54/58 €3,430 €1,626 -€1,803 -52.6%
Deferred charges and accrued income 490/1 €836 - -€836
Total equity and liabilities 10/49 €24,146 €15,195 -€8,951 -37.1%
Equity 10/15 €1,392 €327 -€1,065 -76.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €299 €299 = 0.0%
Non-distributable reserves 130/1 €299 €299 = 0.0%
Reserves not available under the articles 1311 €299 €299 = 0.0%
Profit (loss) carried forward 14 -€17,507 -€18,571 -€1,065 -6.1%
Amounts payable 17/49 €22,754 €14,867 -€7,886 -34.7%
Amounts payable within one year 42/48 €22,754 €14,867 -€7,886 -34.7%
Trade debts 44 €1,109 - -€1,109
Suppliers 440/4 €1,109 - -€1,109
Taxes, remuneration and social security 45 €2,827 €3,714 +€888 +31.4%
Taxes 450/3 €2,827 €3,564 +€738 +26.1%
Remuneration and social security 454/9 - €150 +€150
Other amounts payable 47/48 €18,818 €11,153 -€7,665 -40.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,412 €5,412 = 0.0%
Other operating charges 640/8 €2,297 €348 -€1,949 -84.9%
Gross operating margin 9900 €8,644 €5,010 -€3,634 -42.0%
Operating profit (loss) 9901 €935 -€750 -€1,685
Financial charges 65/66B €7,883 €236 -€7,647 -97.0%
Recurring financial charges 65 €7,883 €236 -€7,647 -97.0%
Profit (loss) for the period before taxes 9903 -€6,948 -€986 +€5,963 +85.8%
Income taxes 67/77 €409 €79 -€330 -80.7%
Profit (loss) for the period 9904 -€7,358 -€1,065 +€6,293 +85.5%
Profit (loss) for the period to be appropriated 9905 -€7,358 -€1,065 +€6,293 +85.5%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.