De Springbal: 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.
De Springbal
Largest movements
- Tangible fixed assets -€14,149
down €14,149 (-6.9%), from €203,808 to €189,659
- Cash -€3,705
down €3,705 (-21.7%), from €17,112 to €13,407
mainly Net result for the year (-€12,486) and Debts after one year (-€8,724)
- Profit (loss) carried forward -€12,486
down €12,486, from €5,602 to -€6,884
- Debts after one year -€8,724
down €8,724 (-4.3%), from €203,070 to €194,346
- Debts within one year +€3,356
up €3,356 (+24.6%), from €13,648 to €17,004
- Gross operating margin +€21,075
up €21,075 (+75.7%), from €27,842 to €48,917
From the 2018 result to the 2019 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.
Derived cash bridge
Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €222,820 | €204,966 | -€17,854 | -8.0% |
| Fixed assets | 21/28 | €205,708 | €191,559 | -€14,149 | -6.9% |
| Tangible fixed assets | 22/27 | €203,808 | €189,659 | -€14,149 | -6.9% |
| Financial fixed assets | 28 | €1,900 | €1,900 | = | 0.0% |
| Current assets | 29/58 | €17,112 | €13,407 | -€3,705 | -21.7% |
| Cash at bank and in hand | 54/58 | €17,112 | €13,407 | -€3,705 | -21.7% |
| Total equity and liabilities | 10/49 | €222,820 | €204,966 | -€17,854 | -8.0% |
| Equity | 10/15 | €6,102 | -€6,384 | -€12,486 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,602 | -€6,884 | -€12,486 | |
| Amounts payable | 17/49 | €216,718 | €211,350 | -€5,368 | -2.5% |
| Amounts payable after more than one year | 17 | €203,070 | €194,346 | -€8,724 | -4.3% |
| Amounts payable within one year | 42/48 | €13,648 | €17,004 | +€3,356 | +24.6% |
| Trade debts | 44 | €1,440 | €2,140 | +€700 | +48.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,387 | €14,149 | -€238 | -1.7% |
| Gross operating margin | 9900 | €27,842 | €48,917 | +€21,075 | +75.7% |
| Operating profit (loss) | 9901 | -€17,110 | -€7,521 | +€9,589 | +56.0% |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Recurring financial charges | 65 | €1,488 | €4,965 | +€3,477 | +234% |
| Profit (loss) for the period before taxes | 9903 | -€18,597 | -€12,486 | +€6,111 | +32.9% |
| Income taxes | 67/77 | €25 | - | -€25 | |
| Profit (loss) for the period | 9904 | -€18,622 | -€12,486 | +€6,136 | +33.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,622 | -€12,486 | +€6,136 | +33.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.