BOLLENIA: 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.
BOLLENIA
Largest movements
- Tangible fixed assets -€2,447
down €2,447 (-13.2%), from €18,535 to €16,088
- Cash -€1,499
down €1,499 (-52.2%), from €2,872 to €1,373
mainly Net result for the year (-€12,272)
- Stocks and contracts -€1,128
down €1,128 (-3.8%), from €29,663 to €28,535
- Receivables within one year -€709
down €709 (-73.9%), from €960 to €251
- Profit (loss) carried forward -€12,272
down €12,272 (-10.2%), from -€120,426 to -€132,698
- Debts within one year +€6,489
up €6,489 (+4.0%), from €163,630 to €170,119
- Gross operating margin -€359
down €359 (-9.3%), from -€3,848 to -€4,207
From the 2018 result to the 2019 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.
Cash bridge derived
Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,028 | €46,246 | -€5,782 | -11.1% |
| Fixed assets | 21/28 | €18,535 | €16,088 | -€2,447 | -13.2% |
| Tangible fixed assets | 22/27 | €18,535 | €16,088 | -€2,447 | -13.2% |
| Current assets | 29/58 | €33,494 | €30,158 | -€3,336 | -10.0% |
| Stocks and contracts in progress | 3 | €29,663 | €28,535 | -€1,128 | -3.8% |
| Amounts receivable within one year | 40/41 | €960 | €251 | -€709 | -73.9% |
| Cash at bank and in hand | 54/58 | €2,872 | €1,373 | -€1,499 | -52.2% |
| Total equity and liabilities | 10/49 | €52,028 | €46,246 | -€5,782 | -11.1% |
| Equity | 10/15 | -€111,601 | -€123,873 | -€12,272 | -11.0% |
| Contributions | 10/11 | €8,676 | €8,676 | = | 0.0% |
| Reserves | 13 | €149 | €149 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,426 | -€132,698 | -€12,272 | -10.2% |
| Amounts payable | 17/49 | €163,630 | €170,119 | +€6,489 | +4.0% |
| Amounts payable within one year | 42/48 | €163,630 | €170,119 | +€6,489 | +4.0% |
| Trade debts | 44 | €173 | €117 | -€56 | -32.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,483 | €2,447 | -€36 | -1.4% |
| Gross operating margin | 9900 | -€3,848 | -€4,207 | -€359 | -9.3% |
| Operating profit (loss) | 9901 | -€8,561 | -€9,119 | -€559 | -6.5% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -42.0% |
| Recurring financial charges | 65 | €559 | €153 | -€407 | -72.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,120 | -€12,272 | -€3,152 | -34.6% |
| Profit (loss) for the period | 9904 | -€9,120 | -€12,272 | -€3,152 | -34.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,120 | -€12,272 | -€3,152 | -34.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.