ANTHOS BELGIE: 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.
ANTHOS BELGIE
Largest movements
- Current assets -€320,383
down €320,383 (-14.3%), from €2.2m to €1.9m
of which Receivables within one year: -€281,322
- Debts within one year -€210,577
down €210,577 (-27.2%), from €774,385 to €563,808
- Equity -€100,483
down €100,483 (-5.6%), from €1.8m to €1.7m
of which Contributions: -€1.8m
- Turnover -€495,816
down €495,816 (-14.1%), from €3.5m to €3.0m
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 | €2,577,166 | €2,266,106 | -€311,060 | -12.1% |
| Fixed assets | 21/28 | €338,707 | €348,029 | +€9,322 | +2.8% |
| Tangible fixed assets | 22/27 | €26,707 | €36,029 | +€9,322 | +34.9% |
| Financial fixed assets | 28 | €312,000 | €312,000 | = | 0.0% |
| Current assets | 29/58 | €2,238,460 | €1,918,077 | -€320,383 | -14.3% |
| Amounts receivable within one year | 40/41 | €2,007,556 | €1,726,233 | -€281,322 | -14.0% |
| Cash at bank and in hand | 54/58 | €115,997 | €95,990 | -€20,007 | -17.2% |
| Total equity and liabilities | 10/49 | €2,577,166 | €2,266,106 | -€311,060 | -12.1% |
| Equity | 10/15 | €1,802,782 | €1,702,299 | -€100,483 | -5.6% |
| Contributions | 10/11 | €1,750,000 | - | -€1.8m | |
| Reserves | 13 | €52,782 | €52,782 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€100,483 | -€100,483 | |
| Amounts payable | 17/49 | €774,385 | €563,808 | -€210,577 | -27.2% |
| Amounts payable within one year | 42/48 | €774,385 | €563,808 | -€210,577 | -27.2% |
| Trade debts | 44 | €197,603 | €54,937 | -€142,667 | -72.2% |
| Turnover | 70 | €3,524,047 | €3,028,231 | -€495,816 | -14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,504 | €11,530 | +€3,026 | +35.6% |
| Operating profit (loss) | 9901 | €139,253 | €62,786 | -€76,467 | -54.9% |
| Recurring financial income | 75 | €36,360 | €50,958 | +€14,599 | +40.2% |
| Recurring financial charges | 65 | €94,821 | €212,460 | +€117,639 | +124% |
| Debt charges | 650 | €63,034 | €211,445 | +€148,411 | +235% |
| Profit (loss) for the period before taxes | 9903 | €80,792 | -€98,717 | -€179,508 | |
| Income taxes | 67/77 | €28,010 | €1,766 | -€26,244 | -93.7% |
| Profit (loss) for the period | 9904 | €52,782 | -€100,483 | -€153,265 | |
| Profit (loss) for the period to be appropriated | 9905 | €52,782 | -€100,483 | -€153,265 |
Source: filed annual accounts (NBB), financial years ended 28 February 2019 and 29 February 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.