CAR.NET Mouscron: 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.
CAR.NET Mouscron
Largest movements
- Tangible fixed assets -€19,491
down €19,491 (-26.0%), from €74,829 to €55,338
- Current assets -€1,767
down €1,767 (-23.4%), from €7,541 to €5,774
- Profit (loss) carried forward -€14,633
down €14,633 (-378%), from -€3,875 to -€18,508
- Debts -€6,625
down €6,625 (-10.1%), from €65,785 to €59,160
of which Debts after one year: -€5,188
- Gross operating margin +€4,491
up €4,491 (+24.0%), from €18,736 to €23,227
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 | €82,370 | €61,112 | -€21,258 | -25.8% |
| Fixed assets | 21/28 | €74,829 | €55,338 | -€19,491 | -26.0% |
| Tangible fixed assets | 22/27 | €74,829 | €55,338 | -€19,491 | -26.0% |
| Current assets | 29/58 | €7,541 | €5,774 | -€1,767 | -23.4% |
| Stocks and contracts in progress | 3 | €547 | €496 | -€51 | -9.3% |
| Amounts receivable within one year | 40/41 | €5,750 | €5,240 | -€510 | -8.9% |
| Current investments | 50/53 | €37 | €37 | = | 0.0% |
| Total equity and liabilities | 10/49 | €82,370 | €61,112 | -€21,258 | -25.8% |
| Equity | 10/15 | €16,585 | €1,952 | -€14,633 | -88.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,875 | -€18,508 | -€14,633 | -378% |
| Amounts payable | 17/49 | €65,785 | €59,160 | -€6,625 | -10.1% |
| Amounts payable after more than one year | 17 | €11,018 | €5,830 | -€5,188 | -47.1% |
| Amounts payable within one year | 42/48 | €54,767 | €51,216 | -€3,552 | -6.5% |
| Trade debts | 44 | €6,395 | €2,608 | -€3,787 | -59.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,491 | €19,491 | -€0 | 0.0% |
| Gross operating margin | 9900 | €18,736 | €23,227 | +€4,491 | +24.0% |
| Operating profit (loss) | 9901 | -€18,251 | -€11,578 | +€6,673 | +36.6% |
| Recurring financial income | 75 | €2 | €181 | +€179 | +9,343% |
| Recurring financial charges | 65 | €1,682 | €2,003 | +€321 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,952 | -€14,633 | +€7,319 | +33.3% |
| Profit (loss) for the period | 9904 | -€21,952 | -€14,633 | +€7,319 | +33.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,952 | -€14,633 | +€7,319 | +33.3% |
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 26 October 2026 via checked.be.