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DATeL: 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.

What changed

DATeL

BE 0558.874.408
financial year 2019 against 2020filed annual accounts (NBB)
Net result for the year
-€13,543
2019 · €5,680-€19,223
Equity
-
not filed
Cash
€5,307
2019 · €13,874-€8,567
Balance sheet total
€7,780
2019 · €64,332-€56,552

Largest movements

2019 to 2020
Assets
  • Current assets -€56,552

    down €56,552 (-87.9%), from €64,332 to €7,780

    of which Receivables within one year: -€47,762

Equity and liabilities
  • Debts within one year -€56,552

    down €56,552 (-87.9%), from €64,332 to €7,780

Income statement
  • Gross operating margin -€18,548

    down €18,548, from €5,804 to -€12,744

From the 2019 result to the 2020 result

effect on the 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.

Result 2019 €5,680
Gross operating margin -€18,548
Other operating items -€176
Financial charges -€499
Result 2020 -€13,543

Cash bridge derived

cash 2019 to 2020

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 14 lines
Line Code 2019 2020 Change %
Total assets 20/58 €64,332 €7,780 -€56,552 -87.9%
Current assets 29/58 €64,332 €7,780 -€56,552 -87.9%
Amounts receivable within one year 40/41 €50,235 €2,473 -€47,762 -95.1%
Cash at bank and in hand 54/58 €13,874 €5,307 -€8,567 -61.7%
Total equity and liabilities 10/49 €64,332 €7,780 -€56,552 -87.9%
Amounts payable 17/49 €64,332 €7,780 -€56,552 -87.9%
Amounts payable within one year 42/48 €64,332 €7,780 -€56,552 -87.9%
Trade debts 44 €43,009 - -€43,009
Gross operating margin 9900 €5,804 -€12,744 -€18,548
Operating profit (loss) 9901 €5,680 -€13,044 -€18,724
Recurring financial charges 65 €0 €499 +€499 +332806.7%
Profit (loss) for the period before taxes 9903 €5,680 -€13,543 -€19,223
Profit (loss) for the period 9904 €5,680 -€13,543 -€19,223
Profit (loss) for the period to be appropriated 9905 €5,680 -€13,543 -€19,223

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 12 October 2026 via checked.be.