AGENCE DE VILLE: 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.
AGENCE DE VILLE
Largest movements
- Current assets -€184,910
down €184,910 (-13.3%), from €1.4m to €1.2m
of which Cash: -€530,540
- Tangible fixed assets +€37,870
up €37,870 (+27.6%), from €137,014 to €174,883
- Equity -€173,513
down €173,513 (-13.0%), from €1.3m to €1.2m
of which Contributions: -€99,600
- Gross operating margin -€197,003
down €197,003 (-49.8%), from €395,252 to €198,248
- Taxes -€64,959
down €64,959 (-57.0%), from €113,886 to €48,927
From the 2019 result to the 2020 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.
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 | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,524,640 | €1,377,473 | -€147,167 | -9.7% |
| Fixed assets | 21/28 | €137,141 | €174,883 | +€37,743 | +27.5% |
| Tangible fixed assets | 22/27 | €137,014 | €174,883 | +€37,870 | +27.6% |
| Financial fixed assets | 28 | €127 | €0 | -€127 | -100% |
| Current assets | 29/58 | €1,387,499 | €1,202,590 | -€184,910 | -13.3% |
| Stocks and contracts in progress | 3 | €52,267 | €102,267 | +€50,000 | +95.7% |
| Amounts receivable within one year | 40/41 | €359,334 | €650,089 | +€290,755 | +80.9% |
| Cash at bank and in hand | 54/58 | €967,616 | €437,076 | -€530,540 | -54.8% |
| Total equity and liabilities | 10/49 | €1,524,640 | €1,377,473 | -€147,167 | -9.7% |
| Equity | 10/15 | €1,335,157 | €1,161,643 | -€173,513 | -13.0% |
| Contributions | 10/11 | €99,600 | - | -€99,600 | |
| Reserves | 13 | €1,231,596 | €1,139,778 | -€91,818 | -7.5% |
| Profit (loss) carried forward | 14 | €3,960 | €3,265 | -€695 | -17.6% |
| Amounts payable | 17/49 | €189,483 | €215,830 | +€26,346 | +13.9% |
| Amounts payable after more than one year | 17 | €34,263 | €46,660 | +€12,397 | +36.2% |
| Amounts payable within one year | 42/48 | €155,220 | €169,169 | +€13,949 | +9.0% |
| Trade debts | 44 | €17,182 | €77,942 | +€60,760 | +354% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,047 | €34,315 | +€268 | +0.8% |
| Gross operating margin | 9900 | €395,252 | €198,248 | -€197,003 | -49.8% |
| Operating profit (loss) | 9901 | €331,607 | €126,701 | -€204,907 | -61.8% |
| Recurring financial income | 75 | €8,299 | €13,158 | +€4,859 | +58.6% |
| Recurring financial charges | 65 | €8,637 | €1,627 | -€7,010 | -81.2% |
| Profit (loss) for the period before taxes | 9903 | €331,270 | €138,232 | -€193,038 | -58.3% |
| Income taxes | 67/77 | €113,886 | €48,927 | -€64,959 | -57.0% |
| Profit (loss) for the period | 9904 | €217,383 | €89,305 | -€128,079 | -58.9% |
| Profit (loss) for the period to be appropriated | 9905 | €217,383 | €89,305 | -€128,079 | -58.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.