DATAVIN: 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.
DATAVIN
Largest movements
- Current assets +€22,336
up €22,336 (+6.4%), from €346,620 to €368,956
of which Receivables within one year: +€22,739
- Profit (loss) carried forward +€24,759
up €24,759 (+15.7%), from -€157,326 to -€132,567
- Gross operating margin +€4,770
up €4,770 (+34.2%), from €13,965 to €18,735
- Taxes +€3,386
up €3,386 (+2604.6%), from €130 to €3,516
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 | €346,620 | €370,991 | +€24,371 | +7.0% |
| Fixed assets | 21/28 | - | €2,035 | +€2,035 | |
| Tangible fixed assets | 22/27 | - | €2,035 | +€2,035 | |
| Current assets | 29/58 | €346,620 | €368,956 | +€22,336 | +6.4% |
| Amounts receivable within one year | 40/41 | €274,335 | €297,074 | +€22,739 | +8.3% |
| Cash at bank and in hand | 54/58 | €4,116 | €41 | -€4,075 | -99.0% |
| Total equity and liabilities | 10/49 | €346,620 | €370,991 | +€24,371 | +7.0% |
| Equity | 10/15 | €333,503 | €358,262 | +€24,759 | +7.4% |
| Contributions | 10/11 | €446,208 | €446,208 | = | 0.0% |
| Reserves | 13 | €44,621 | €44,621 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€157,326 | -€132,567 | +€24,759 | +15.7% |
| Amounts payable | 17/49 | €13,117 | €12,729 | -€388 | -3.0% |
| Amounts payable within one year | 42/48 | €13,117 | €12,729 | -€388 | -3.0% |
| Trade debts | 44 | €7,358 | €3,659 | -€3,699 | -50.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €140 | €156 | +€16 | +11.4% |
| Gross operating margin | 9900 | €13,965 | €18,735 | +€4,770 | +34.2% |
| Operating profit (loss) | 9901 | €13,067 | €17,889 | +€4,822 | +36.9% |
| Recurring financial income | 75 | €10,612 | €11,190 | +€578 | +5.4% |
| Recurring financial charges | 65 | €4 | - | -€4 | |
| Profit (loss) for the period before taxes | 9903 | €23,366 | €28,275 | +€4,909 | +21.0% |
| Income taxes | 67/77 | €130 | €3,516 | +€3,386 | +2604.6% |
| Profit (loss) for the period | 9904 | €23,236 | €24,759 | +€1,523 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,236 | €24,759 | +€1,523 | +6.6% |
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 28 September 2026 via checked.be.