ABSOLUTE: what changed
Two financial 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.
ABSOLUTE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2020 result to the 2021 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | €25,508 | €25,508 | = | 0.0% |
| Current assets | 29/58 | €25,508 | €25,508 | = | 0.0% |
| Stocks and contracts in progress | 3 | €25,508 | €25,508 | = | 0.0% |
| Stocks | 30/36 | - | €25,508 | +€25,508 | |
| Total equity and liabilities | 10/49 | €25,508 | €25,508 | = | 0.0% |
| Equity | 10/15 | -€47,826 | -€47,826 | = | 0.0% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | - | €30,987 | +€30,987 | |
| Issued capital | 100 | - | €30,987 | +€30,987 | |
| Reserves | 13 | €12,667 | €12,667 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €3,099 | +€3,099 | |
| Legal reserve | 130 | - | €3,099 | +€3,099 | |
| Distributable reserves | 133 | - | €9,568 | +€9,568 | |
| Profit (loss) carried forward | 14 | -€91,480 | -€91,480 | = | 0.0% |
| Amounts payable | 17/49 | €73,334 | €73,334 | = | 0.0% |
| Amounts payable after more than one year | 17 | €73,334 | €73,334 | = | 0.0% |
| Trade debts | 175 | - | €0 | = | |
| Advances received on contracts in progress | 176 | - | €0 | = | |
| Other amounts payable | 178/9 | - | €73,334 | +€73,334 |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.