DEN HERRES: 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.
DEN HERRES
Largest movements
- Cash -€867
down €867 (-73.0%), from €1,187 to €320
mainly Net result for the year (-€823) and Debts within one year (-€44)
- Profit (loss) carried forward -€823
down €823 (-9.0%), from -€9,155 to -€9,978
- Debts within one year -€44
down €44 (-1.1%), from €4,145 to €4,101
No income-statement line moved by more than 1% of the activity.
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
Derived from the 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,187 | €320 | -€867 | -73.0% |
| Current assets | 29/58 | €1,187 | €320 | -€867 | -73.0% |
| Cash at bank and in hand | 54/58 | €1,187 | €320 | -€867 | -73.0% |
| Total equity and liabilities | 10/49 | €1,187 | €320 | -€867 | -73.0% |
| Equity | 10/15 | -€2,958 | -€3,781 | -€823 | -27.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,155 | -€9,978 | -€823 | -9.0% |
| Amounts payable | 17/49 | €4,145 | €4,101 | -€44 | -1.1% |
| Amounts payable within one year | 42/48 | €4,145 | €4,101 | -€44 | -1.1% |
| Operating profit (loss) | 9901 | -€3,943 | -€781 | +€3,162 | +80.2% |
| Recurring financial charges | 65 | €39 | €42 | +€3 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,982 | -€823 | +€3,159 | +79.3% |
| Profit (loss) for the period | 9904 | -€3,982 | -€823 | +€3,159 | +79.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,982 | -€823 | +€3,159 | +79.3% |
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 8 October 2026 via checked.be.