AB PERFORMANCE: 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.
AB PERFORMANCE
Largest movements
- Current assets +€24,889
up €24,889 (+186.3%), from €13,359 to €38,248
of which Receivables within one year: +€27,812
- Debts within one year +€21,572
up €21,572 (+60.0%), from €35,930 to €57,502
- Debts after one year +€3,000
new in 2019: €3,000
- Turnover +€58,763
new in 2019: €58,763
- Gross operating margin +€4,477
up €4,477, from -€2,025 to €2,451
From the 2018 result to the 2019 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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,359 | €38,248 | +€24,889 | +186.3% |
| Current assets | 29/58 | €13,359 | €38,248 | +€24,889 | +186.3% |
| Stocks and contracts in progress | 3 | €10,562 | €8,804 | -€1,758 | -16.6% |
| Amounts receivable within one year | 40/41 | €1,550 | €29,362 | +€27,812 | +1794.8% |
| Cash at bank and in hand | 54/58 | €651 | €82 | -€569 | -87.4% |
| Total equity and liabilities | 10/49 | €13,359 | €38,248 | +€24,889 | +186.3% |
| Equity | 10/15 | -€22,570 | -€22,254 | +€316 | +1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,030 | -€42,714 | +€316 | +0.7% |
| Amounts payable | 17/49 | €35,930 | €60,502 | +€24,572 | +68.4% |
| Amounts payable after more than one year | 17 | - | €3,000 | +€3,000 | |
| Amounts payable within one year | 42/48 | €35,930 | €57,502 | +€21,572 | +60.0% |
| Trade debts | 44 | €15,606 | €30,891 | +€15,285 | +97.9% |
| Turnover | 70 | - | €58,763 | +€58,763 | |
| Gross operating margin | 9900 | -€2,025 | €2,451 | +€4,477 | |
| Operating profit (loss) | 9901 | -€9,029 | €552 | +€9,581 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Recurring financial charges | 65 | €538 | €235 | -€303 | -56.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,563 | €316 | +€9,879 | |
| Profit (loss) for the period | 9904 | -€9,563 | €316 | +€9,879 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,563 | €316 | +€9,879 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.