BSK HEALTH: 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.
BSK HEALTH
Largest movements
- Current assets +€2,584
up €2,584 (+6.8%), from €38,273 to €40,857
of which Receivables within one year: +€3,978
- Equity +€2,390
up €2,390, from -€2,006 to €384
of which Profit (loss) carried forward: +€2,390
- Depreciation -€266
no longer reported in 2020 (was €266)
- Gross operating margin -€163
down €163 (-86.1%), from -€190 to -€353
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 | €38,273 | €40,857 | +€2,584 | +6.8% |
| Current assets | 29/58 | €38,273 | €40,857 | +€2,584 | +6.8% |
| Amounts receivable within one year | 40/41 | €32,545 | €36,524 | +€3,978 | +12.2% |
| Cash at bank and in hand | 54/58 | €3,162 | €1,099 | -€2,063 | -65.2% |
| Total equity and liabilities | 10/49 | €38,273 | €40,857 | +€2,584 | +6.8% |
| Equity | 10/15 | -€2,006 | €384 | +€2,390 | |
| Contributions | 10/11 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,466 | -€20,076 | +€2,390 | +10.6% |
| Amounts payable | 17/49 | €40,279 | €40,473 | +€195 | +0.5% |
| Amounts payable within one year | 42/48 | €40,279 | €40,473 | +€195 | +0.5% |
| Trade debts | 44 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €266 | - | -€266 | |
| Gross operating margin | 9900 | -€190 | -€353 | -€163 | -86.1% |
| Operating profit (loss) | 9901 | -€901 | -€801 | +€101 | +11.2% |
| Recurring financial income | 75 | €2,566 | €3,235 | +€669 | +26.1% |
| Recurring financial charges | 65 | €36 | €45 | +€9 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €1,629 | €2,390 | +€760 | +46.7% |
| Profit (loss) for the period | 9904 | €1,629 | €2,390 | +€760 | +46.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,629 | €2,390 | +€760 | +46.7% |
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 30 October 2026 via checked.be.