Contretype: what changed
Two fiscal 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.
Contretype
Largest movements
- Current assets -€7,168
down €7,168 (-4.2%), from €169,479 to €162,311
of which Cash: -€11,451
- Debts within one year -€25,008
down €25,008 (-42.1%), from €59,401 to €34,393
- Equity +€17,090
up €17,090 (+11.1%), from €153,702 to €170,792
- Gross operating margin +€10,940
up €10,940 (+5.3%), from €204,904 to €215,844
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
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 | €228,316 | €220,398 | -€7,918 | -3.5% |
| Fixed assets | 21/28 | €58,837 | €58,087 | -€750 | -1.3% |
| Tangible fixed assets | 22/27 | €58,837 | €58,087 | -€750 | -1.3% |
| Current assets | 29/58 | €169,479 | €162,311 | -€7,168 | -4.2% |
| Amounts receivable within one year | 40/41 | €32,587 | €36,862 | +€4,275 | +13.1% |
| Cash at bank and in hand | 54/58 | €136,002 | €124,551 | -€11,451 | -8.4% |
| Total equity and liabilities | 10/49 | €228,316 | €220,398 | -€7,918 | -3.5% |
| Equity | 10/15 | €153,702 | €170,792 | +€17,090 | +11.1% |
| Profit (loss) carried forward | 14 | €15,945 | €18,035 | +€2,090 | +13.1% |
| Amounts payable | 17/49 | €74,614 | €49,606 | -€25,008 | -33.5% |
| Amounts payable after more than one year | 17 | €15,213 | €15,213 | = | 0.0% |
| Amounts payable within one year | 42/48 | €59,401 | €34,393 | -€25,008 | -42.1% |
| Trade debts | 44 | €17,753 | €11,314 | -€6,439 | -36.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,523 | €2,155 | -€368 | -14.6% |
| Gross operating margin | 9900 | €204,904 | €215,844 | +€10,940 | +5.3% |
| Operating profit (loss) | 9901 | €843 | €17,542 | +€16,699 | +1980.9% |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Recurring financial charges | 65 | €240 | €453 | +€213 | +88.8% |
| Profit (loss) for the period before taxes | 9903 | €603 | €17,090 | +€16,487 | +2734.2% |
| Profit (loss) for the period | 9904 | €603 | €17,090 | +€16,487 | +2734.2% |
| Profit (loss) for the period to be appropriated | 9905 | €603 | €17,090 | +€16,487 | +2734.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.