ANDRE VAN CAMP: 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.
What changed
ANDRE VAN CAMP
fiscal year 2019 against 2020filed annual accounts (NBB)
Net result for the year
€1,823
2019 · €688+€1,135
Equity
€73,002
2019 · €71,179+€1,823
Cash
-
not filed
Balance sheet total
€80,002
2019 · €78,443+€1,559
Largest movements
Assets
- Current assets +€1,559
up €1,559 (+2.3%), from €67,350 to €68,909
Equity and liabilities
- Profit (loss) carried forward +€1,823
up €1,823 (+3.3%), from €56,033 to €57,856
Income statement
- Gross operating margin +€2,057
up €2,057 (+49.8%), from -€4,130 to -€2,073
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.
Result 2019
€688
Gross operating margin
+€2,057
Other operating items
-€1,017
Financial income
+€95
Result 2020
€1,823
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 | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,443 | €80,002 | +€1,559 | +2.0% |
| Fixed assets | 21/28 | €11,093 | €11,093 | = | 0.0% |
| Tangible fixed assets | 22/27 | €8,455 | €8,455 | = | 0.0% |
| Financial fixed assets | 28 | €2,638 | €2,638 | = | 0.0% |
| Current assets | 29/58 | €67,350 | €68,909 | +€1,559 | +2.3% |
| Amounts receivable within one year | 40/41 | €63,116 | €64,675 | +€1,559 | +2.5% |
| Total equity and liabilities | 10/49 | €78,443 | €80,002 | +€1,559 | +2.0% |
| Equity | 10/15 | €71,179 | €73,002 | +€1,823 | +2.6% |
| Contributions | 10/11 | €8,280 | €8,280 | = | 0.0% |
| Reserves | 13 | €6,866 | €6,866 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,033 | €57,856 | +€1,823 | +3.3% |
| Amounts payable | 17/49 | €7,264 | €7,000 | -€264 | -3.6% |
| Amounts payable within one year | 42/48 | €7,264 | €7,000 | -€264 | -3.6% |
| Trade debts | 44 | €7,000 | €7,000 | = | 0.0% |
| Gross operating margin | 9900 | -€4,130 | -€2,073 | +€2,057 | +49.8% |
| Operating profit (loss) | 9901 | -€4,130 | -€3,090 | +€1,040 | +25.2% |
| Recurring financial income | 75 | €4,818 | €4,913 | +€95 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €688 | €1,823 | +€1,135 | +165.0% |
| Profit (loss) for the period | 9904 | €688 | €1,823 | +€1,135 | +165.0% |
| Profit (loss) for the period to be appropriated | 9905 | €688 | €1,823 | +€1,135 | +165.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.