CHRISLEX: 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.
CHRISLEX
Largest movements
- Cash +€1,046
up €1,046 (+74.2%), from €1,409 to €2,455
mainly Net result for the year (+€11,902)
- Receivables within one year +€274
up €274 (+6.2%), from €4,380 to €4,654
- Equity +€11,902
up €11,902 (+24.8%), from -€48,060 to -€36,158
of which Profit (loss) carried forward: +€11,902
- Debts within one year -€10,583
down €10,583 (-19.5%), from €54,173 to €43,590
- Gross operating margin +€17,571
up €17,571, from -€4,977 to €12,594
- Depreciation -€6,279
no longer reported in 2020 (was €6,279)
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.
Cash bridge derived
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 | €6,113 | €7,432 | +€1,319 | +21.6% |
| Current assets | 29/58 | €6,113 | €7,432 | +€1,319 | +21.6% |
| Stocks and contracts in progress | 3 | €323 | €323 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,380 | €4,654 | +€274 | +6.2% |
| Cash at bank and in hand | 54/58 | €1,409 | €2,455 | +€1,046 | +74.2% |
| Total equity and liabilities | 10/49 | €6,113 | €7,432 | +€1,319 | +21.6% |
| Equity | 10/15 | -€48,060 | -€36,158 | +€11,902 | +24.8% |
| Contributions | 10/11 | €50,000 | - | -€50,000 | |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,060 | -€91,158 | +€11,902 | +11.5% |
| Amounts payable | 17/49 | €54,173 | €43,590 | -€10,583 | -19.5% |
| Amounts payable within one year | 42/48 | €54,173 | €43,590 | -€10,583 | -19.5% |
| Trade debts | 44 | €1,600 | €169 | -€1,431 | -89.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,279 | - | -€6,279 | |
| Gross operating margin | 9900 | -€4,977 | €12,594 | +€17,571 | |
| Operating profit (loss) | 9901 | -€11,788 | €12,098 | +€23,886 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Recurring financial charges | 65 | €525 | €212 | -€313 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,313 | €11,902 | +€24,215 | |
| Profit (loss) for the period | 9904 | -€12,313 | €11,902 | +€24,215 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,313 | €11,902 | +€24,215 |
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 10 October 2026 via checked.be.