CHINA SUD: 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.
CHINA SUD
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Equity -€1,652
down €1,652 (-14.5%), from -€11,418 to -€13,069
of which Profit (loss) carried forward: -€1,652
- Debts within one year +€1,652
up €1,652 (+14.2%), from €11,607 to €13,258
of which Other debts: +€6,515
- Financial charges +€992
new in 2021: €992
- Gross operating margin -€243
down €243 (-58.4%), from -€417 to -€660
From the 2020 result to the 2021 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 | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €189 | €189 | = | 0.0% |
| Current assets | 29/58 | €189 | €189 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €189 | €189 | = | 0.0% |
| Other amounts receivable | 41 | - | €189 | +€189 | |
| Total equity and liabilities | 10/49 | €189 | €189 | = | 0.0% |
| Equity | 10/15 | -€11,418 | -€13,069 | -€1,652 | -14.5% |
| Contributions | 10/11 | - | €18,592 | +€18,592 | |
| Contributions outside capital | 11 | - | €18,592 | +€18,592 | |
| Other | 1109/19 | - | €18,592 | +€18,592 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,859 | +€1,859 | |
| Reserves not available under the articles | 1311 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€31,869 | -€33,521 | -€1,652 | -5.2% |
| Amounts payable | 17/49 | €11,607 | €13,258 | +€1,652 | +14.2% |
| Amounts payable within one year | 42/48 | €11,607 | €13,258 | +€1,652 | +14.2% |
| Financial debts | 43 | - | €5,599 | +€5,599 | |
| Credit institutions | 430/8 | - | €5,599 | +€5,599 | |
| Trade debts | 44 | €362 | €424 | +€61 | +16.9% |
| Suppliers | 440/4 | - | €424 | +€424 | |
| Taxes, remuneration and social security | 45 | - | €721 | +€721 | |
| Taxes | 450/3 | - | €721 | +€721 | |
| Other amounts payable | 47/48 | - | €6,515 | +€6,515 | |
| Gross operating margin | 9900 | -€417 | -€660 | -€243 | -58.4% |
| Operating profit (loss) | 9901 | -€417 | -€660 | -€243 | -58.4% |
| Financial charges | 65/66B | - | €992 | +€992 | |
| Recurring financial charges | 65 | €1,052 | €992 | -€61 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,469 | -€1,652 | -€183 | -12.4% |
| Profit (loss) for the period | 9904 | -€1,469 | -€1,652 | -€183 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,469 | -€1,652 | -€183 | -12.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.