APRIL: 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.
APRIL
Largest movements
- Tangible fixed assets -€7,111
down €7,111 (-9.9%), from €71,646 to €64,536
- Cash +€2,426
new in 2021: €2,426
mainly Debts within one year (+€7,748) and Depreciation (+€7,111)
- Equity -€12,433
down €12,433 (-1.5%), from -€826,691 to -€839,124
of which Profit (loss) carried forward: -€12,433
- Debts within one year +€7,748
up €7,748 (+0.9%), from €898,337 to €906,086
of which Other debts: +€905,975
- Gross operating margin -€3,253
down €3,253 (-210%), from -€1,552 to -€4,806
- Depreciation -€973
down €973 (-12.0%), from €8,084 to €7,111
- Other operating charges +€459
new in 2021: €459
- Financial charges +€58
new in 2021: €58
From the 2020 result to the 2021 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
Derived from the 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,646 | €66,962 | -€4,685 | -6.5% |
| Fixed assets | 21/28 | €71,646 | €64,536 | -€7,111 | -9.9% |
| Tangible fixed assets | 22/27 | €71,646 | €64,536 | -€7,111 | -9.9% |
| Land and buildings | 22 | - | €64,536 | +€64,536 | |
| Current assets | 29/58 | - | €2,426 | +€2,426 | |
| Cash at bank and in hand | 54/58 | - | €2,426 | +€2,426 | |
| Total equity and liabilities | 10/49 | €71,646 | €66,962 | -€4,685 | -6.5% |
| Equity | 10/15 | -€826,691 | -€839,124 | -€12,433 | -1.5% |
| Contributions | 10/11 | - | €18,600 | +€18,600 | |
| Profit (loss) carried forward | 14 | -€845,291 | -€857,724 | -€12,433 | -1.5% |
| Amounts payable | 17/49 | €898,337 | €906,086 | +€7,748 | +0.9% |
| Amounts payable within one year | 42/48 | €898,337 | €906,086 | +€7,748 | +0.9% |
| Trade debts | 44 | - | €111 | +€111 | |
| Suppliers | 440/4 | - | €111 | +€111 | |
| Other amounts payable | 47/48 | - | €905,975 | +€905,975 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,084 | €7,111 | -€973 | -12.0% |
| Other operating charges | 640/8 | - | €459 | +€459 | |
| Gross operating margin | 9900 | -€1,552 | -€4,806 | -€3,253 | -210% |
| Operating profit (loss) | 9901 | -€10,084 | -€12,375 | -€2,291 | -22.7% |
| Financial charges | 65/66B | - | €58 | +€58 | |
| Recurring financial charges | 65 | - | €58 | +€58 | |
| Profit (loss) for the period before taxes | 9903 | -€10,084 | -€12,433 | -€2,349 | -23.3% |
| Profit (loss) for the period | 9904 | -€10,084 | -€12,433 | -€2,349 | -23.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,084 | -€12,433 | -€2,349 | -23.3% |
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 15 October 2026 via checked.be.