6EN30: 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.
6EN30
Largest movements
- Tangible fixed assets +€6.2m
up €6.2m (+51.1%), from €12.1m to €18.3m
- Current assets +€306,774
up €306,774 (+389.4%), from €78,780 to €385,554
of which Cash: +€268,349
- Revaluation surpluses +€4.3m
new in 2021: €4.3m
- Debts +€2.8m
up €2.8m (+25.3%), from €11.0m to €13.7m
of which Debts within one year: +€2.6m
- Profit (loss) carried forward -€605,548
down €605,548 (-833.3%), from -€72,672 to -€678,220
- Taxes +€649,275
new in 2021: €649,275
- Turnover +€156,290
new in 2021: €156,290
- Financial charges +€65,780
new in 2021: €65,780
- Services and other goods +€58,215
new in 2021: €58,215
- Other operating income +€11,840
new in 2021: €11,840
From the 2020 result to the 2021 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,193,120 | €18,694,331 | +€6.5m | +53.3% |
| Fixed assets | 21/28 | €12,114,339 | €18,308,777 | +€6.2m | +51.1% |
| Tangible fixed assets | 22/27 | €12,114,339 | €18,308,777 | +€6.2m | +51.1% |
| Land and buildings | 22 | - | €18,308,777 | +€18.3m | |
| Current assets | 29/58 | €78,780 | €385,554 | +€306,774 | +389.4% |
| Amounts receivable within one year | 40/41 | €67,500 | €106,804 | +€39,304 | +58.2% |
| Trade receivables | 40 | - | €39,304 | +€39,304 | |
| Other amounts receivable | 41 | - | €67,500 | +€67,500 | |
| Cash at bank and in hand | 54/58 | €10,400 | €278,749 | +€268,349 | +2580.2% |
| Deferred charges and accrued income | 490/1 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €12,193,120 | €18,694,331 | +€6.5m | +53.3% |
| Equity | 10/15 | €1,228,328 | €4,951,279 | +€3.7m | +303.1% |
| Contributions | 10/11 | €615,000 | €615,000 | = | 0.0% |
| Capital | 10 | - | €615,000 | +€615,000 | |
| Issued capital | 100 | - | €615,000 | +€615,000 | |
| Revaluation surpluses | 12 | - | €4,328,499 | +€4.3m | |
| Reserves | 13 | €686,000 | €686,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €36,000 | +€36,000 | |
| Legal reserve | 130 | - | €36,000 | +€36,000 | |
| Distributable reserves | 133 | - | €650,000 | +€650,000 | |
| Profit (loss) carried forward | 14 | -€72,672 | -€678,220 | -€605,548 | -833.3% |
| Amounts payable | 17/49 | €10,964,792 | €13,743,052 | +€2.8m | +25.3% |
| Amounts payable within one year | 42/48 | €10,943,208 | €13,575,624 | +€2.6m | +24.1% |
| Trade debts | 44 | €452,890 | €373,503 | -€79,387 | -17.5% |
| Suppliers | 440/4 | - | €373,503 | +€373,503 | |
| Taxes, remuneration and social security | 45 | - | €649,490 | +€649,490 | |
| Taxes | 450/3 | - | €649,490 | +€649,490 | |
| Other amounts payable | 47/48 | - | €12,552,631 | +€12.6m | |
| Accrued charges and deferred income | 492/3 | - | €167,428 | +€167,428 | |
| Operating income | 70/76A | - | €168,130 | +€168,130 | |
| Turnover | 70 | - | €156,290 | +€156,290 | |
| Other operating income | 74 | - | €11,840 | +€11,840 | |
| Operating charges | 60/66A | - | €58,624 | +€58,624 | |
| Services and other goods | 61 | - | €58,215 | +€58,215 | |
| Other operating charges | 640/8 | - | €409 | +€409 | |
| Operating profit (loss) | 9901 | -€6,159 | €109,506 | +€115,666 | |
| Financial charges | 65/66B | - | €65,780 | +€65,780 | |
| Recurring financial charges | 65 | €2,503 | €65,780 | +€63,277 | +2528.1% |
| Debt charges | 650 | €57 | €63,964 | +€63,907 | +112969.8% |
| Other financial charges | 652/9 | - | €1,816 | +€1,816 | |
| Profit (loss) for the period before taxes | 9903 | -€8,662 | €43,727 | +€52,389 | |
| Income taxes | 67/77 | - | €649,275 | +€649,275 | |
| Taxes | 670/3 | - | €649,275 | +€649,275 | |
| Profit (loss) for the period | 9904 | -€8,662 | -€605,548 | -€596,886 | -6890.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,662 | -€605,548 | -€596,886 | -6890.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 3 September 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.