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Avenue: what changed

What changed

Avenue

BE 0414.546.722
NACE 47.552, Retail sale of lighting equipment
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€699
2022 · -€747+€48
Equity
-€21,922
2022 · -€21,223-€699
Cash
€45
2022 · €45
Balance sheet total
€45
2022 · €45

Largest movements

2022 to 2023
Assets

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

    Equity and liabilities
    • Profit (loss) carried forward -€699

      down €699 (-0.8%), from -€86,295 to -€86,994

    • Trade debts +€635

      new in 2023: €635

    • Other debts +€64

      up €64 (+0.3%), from €21,269 to €21,332

    Income statement
    • Other operating charges -€48

      down €48 (-43.2%), from €112 to €64

    Change in the result, 2022 to 2023

    effect on the result

    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 2022 -€747
    Other operating charges +€48
    Result 2023 -€699
    raises the result

    Derived cash bridge

    cash 2022 to 2023

    The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations €0
    Investment €0
    Financing €0
    Cash 2022 €45
    Net result for the year -€699
    Trade debts +€635
    Other debts +€64
    Cash 2023 €45
    brings cash intakes cash out
    Every line side by side 24 lines
    Line Code 2022 2023 Change %
    Total assets 20/58 €45 €45 = 0.0%
    Current assets 29/58 €45 €45 = 0.0%
    Cash at bank and in hand 54/58 €45 €45 = 0.0%
    Total equity and liabilities 10/49 €45 €45 = 0.0%
    Equity 10/15 -€21,223 -€21,922 -€699 -3.3%
    Contributions 10/11 €63,213 €63,213 = 0.0%
    Capital 10 €63,213 €63,213 = 0.0%
    Issued capital 100 €63,213 €63,213 = 0.0%
    Reserves 13 €1,859 €1,859 = 0.0%
    Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
    Legal reserve 130 €1,859 €1,859 = 0.0%
    Profit (loss) carried forward 14 -€86,295 -€86,994 -€699 -0.8%
    Amounts payable 17/49 €21,269 €21,968 +€699 +3.3%
    Amounts payable within one year 42/48 €21,269 €21,968 +€699 +3.3%
    Trade debts 44 - €635 +€635
    Suppliers 440/4 - €635 +€635
    Other amounts payable 47/48 €21,269 €21,332 +€64 +0.3%
    Goods, raw materials, services and sundry goods 60/61 €635 €635 = 0.0%
    Other operating charges 640/8 €112 €64 -€48 -43.2%
    Gross operating margin 9900 -€635 -€635 = 0.0%
    Operating profit (loss) 9901 -€747 -€699 +€48 +6.5%
    Profit (loss) for the period before taxes 9903 -€747 -€699 +€48 +6.5%
    Profit (loss) for the period 9904 -€747 -€699 +€48 +6.5%
    Profit (loss) for the period to be appropriated 9905 -€747 -€699 +€48 +6.5%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.