Casa 2: 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.
Casa 2
Largest movements
- Cash +€774
up €774 (+16.8%), from €4,606 to €5,380
mainly Debts within one year (+€2,277) and Receivables within one year (+€102)
- Receivables within one year -€102
down €102 (-33.8%), from €302 to €200
- Debts within one year +€2,277
up €2,277 (+238%), from €956 to €3,232
- Equity -€1,605
down €1,605 (-40.6%), from €3,953 to €2,348
of which Contributions: -€6,200
- Gross operating margin +€210
up €210 (+18.8%), from -€1,121 to -€910
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 | €4,909 | €5,580 | +€672 | +13.7% |
| Current assets | 29/58 | €4,909 | €5,580 | +€672 | +13.7% |
| Amounts receivable within one year | 40/41 | €302 | €200 | -€102 | -33.8% |
| Cash at bank and in hand | 54/58 | €4,606 | €5,380 | +€774 | +16.8% |
| Total equity and liabilities | 10/49 | €4,909 | €5,580 | +€672 | +13.7% |
| Equity | 10/15 | €3,953 | €2,348 | -€1,605 | -40.6% |
| Contributions | 10/11 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | -€2,247 | -€3,852 | -€1,605 | -71.4% |
| Amounts payable | 17/49 | €956 | €3,232 | +€2,277 | +238% |
| Amounts payable within one year | 42/48 | €956 | €3,232 | +€2,277 | +238% |
| Trade debts | 44 | €704 | €27 | -€677 | -96.2% |
| Gross operating margin | 9900 | -€1,121 | -€910 | +€210 | +18.8% |
| Operating profit (loss) | 9901 | -€1,629 | -€1,367 | +€262 | +16.1% |
| Recurring financial charges | 65 | €29 | €238 | +€209 | +729% |
| Profit (loss) for the period before taxes | 9903 | -€1,658 | -€1,605 | +€53 | +3.2% |
| Profit (loss) for the period | 9904 | -€1,658 | -€1,605 | +€53 | +3.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,658 | -€1,605 | +€53 | +3.2% |
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 13 October 2026 via checked.be.