BSKJ PRO-IMMO: 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.
BSKJ PRO-IMMO
Largest movements
- Cash -€3,048
down €3,048 (-50.1%), from €6,078 to €3,030
mainly Debts within one year (-€1,580) and Receivables within one year (-€1,453)
- Receivables within one year +€1,453
new in 2020: €1,453
- Debts within one year -€1,580
no longer reported in 2020 (was €1,580)
- Depreciation -€1,580
no longer reported in 2020 (was €1,580)
- Gross operating margin +€33
new in 2020: €33
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
Derived from the 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,078 | €4,483 | -€1,595 | -26.2% |
| Current assets | 29/58 | €6,078 | €4,483 | -€1,595 | -26.2% |
| Amounts receivable within one year | 40/41 | - | €1,453 | +€1,453 | |
| Cash at bank and in hand | 54/58 | €6,078 | €3,030 | -€3,048 | -50.1% |
| Total equity and liabilities | 10/49 | €6,078 | €4,483 | -€1,595 | -26.2% |
| Equity | 10/15 | €4,498 | €4,483 | -€15 | -0.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,702 | -€1,717 | -€15 | -0.9% |
| Amounts payable | 17/49 | €1,580 | - | -€1,580 | |
| Amounts payable within one year | 42/48 | €1,580 | - | -€1,580 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,580 | - | -€1,580 | |
| Gross operating margin | 9900 | - | €33 | +€33 | |
| Operating profit (loss) | 9901 | -€1,622 | €33 | +€1,654 | |
| Recurring financial charges | 65 | €80 | €48 | -€32 | -40.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,702 | -€15 | +€1,686 | +99.1% |
| Profit (loss) for the period | 9904 | -€1,702 | -€15 | +€1,686 | +99.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,702 | -€15 | +€1,686 | +99.1% |
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 27 October 2026 via checked.be.