Collectief Verhalen: what changed
Collectief Verhalen
Largest movements
- Deferred charges and accrued income +€20,319
up €20,319 (+148%), from €13,755 to €34,074
- Receivables within one year +€17,129
up €17,129 (+1,049%), from €1,634 to €18,763
- Trade debts +€25,345
up €25,345 (+413%), from €6,133 to €31,478
- Profit (loss) carried forward +€14,841
up €14,841 (+216%), from €6,877 to €21,718
- Tax, wage and social debts -€2,380
no longer reported in 2021 (was €2,380)
- Accrued charges and deferred income -€716
no longer reported in 2021 (was €716)
- Turnover +€33,534
up €33,534 (+500%), from €6,703 to €40,237
- Purchases and services +€9,712
up €9,712 (+32.0%), from €30,326 to €40,038
- Gross operating margin +€8,322
up €8,322 (+121%), from €6,877 to €15,200
Change in the result, 2020 to 2021
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,106 | €53,196 | +€37,090 | +230% |
| Fixed assets | 21/28 | €718 | €359 | -€359 | -50.0% |
| Tangible fixed assets | 22/27 | €718 | €359 | -€359 | -50.0% |
| Plant, machinery and equipment | 23 | €718 | €359 | -€359 | -50.0% |
| Current assets | 29/58 | €15,388 | €52,837 | +€37,449 | +243% |
| Amounts receivable within one year | 40/41 | €1,634 | €18,763 | +€17,129 | +1,049% |
| Trade receivables | 40 | €1,634 | €18,763 | +€17,129 | +1,049% |
| Deferred charges and accrued income | 490/1 | €13,755 | €34,074 | +€20,319 | +148% |
| Total equity and liabilities | 10/49 | €16,106 | €53,196 | +€37,090 | +230% |
| Equity | 10/15 | €6,877 | €21,718 | +€14,841 | +216% |
| Profit (loss) carried forward | 14 | €6,877 | €21,718 | +€14,841 | +216% |
| Amounts payable | 17/49 | €9,229 | €31,478 | +€22,249 | +241% |
| Amounts payable within one year | 42/48 | €8,513 | €31,478 | +€22,965 | +270% |
| Trade debts | 44 | €6,133 | €31,478 | +€25,345 | +413% |
| Suppliers | 440/4 | €6,133 | €31,478 | +€25,345 | +413% |
| Taxes, remuneration and social security | 45 | €2,380 | - | -€2,380 | |
| Taxes | 450/3 | €2,380 | - | -€2,380 | |
| Accrued charges and deferred income | 492/3 | €716 | - | -€716 | |
| Turnover | 70 | €6,703 | €40,237 | +€33,534 | +500% |
| Non-recurring operating income | 76A | €30,500 | - | -€30,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €30,326 | €40,038 | +€9,712 | +32.0% |
| Other operating charges | 640/8 | - | €359 | +€359 | |
| Gross operating margin | 9900 | €6,877 | €15,200 | +€8,322 | +121% |
| Operating profit (loss) | 9901 | €6,877 | €14,841 | +€7,963 | +116% |
| Profit (loss) for the period before taxes | 9903 | €6,877 | €14,841 | +€7,963 | +116% |
| Profit (loss) for the period | 9904 | €6,877 | €14,841 | +€7,963 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €6,877 | €14,841 | +€7,963 | +116% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.