Dienen: 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.
Dienen
Largest movements
- Tangible fixed assets -€22,506
down €22,506 (-4.3%), from €520,896 to €498,390
- Equity -€343,903
down €343,903 (-46.8%), from €735,017 to €391,114
- Provisions +€308,488
new in 2019: €308,488
- Debts +€10,997
up €10,997 (+7.1%), from €155,430 to €166,427
- Gross operating margin +€544,876
up €544,876 (+50.5%), from €1.1m to €1.6m
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
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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €890,447 | €866,029 | -€24,418 | -2.7% |
| Fixed assets | 21/28 | €520,896 | €498,390 | -€22,506 | -4.3% |
| Tangible fixed assets | 22/27 | €520,896 | €498,390 | -€22,506 | -4.3% |
| Current assets | 29/58 | €369,551 | €367,639 | -€1,912 | -0.5% |
| Amounts receivable within one year | 40/41 | €127,727 | €120,038 | -€7,689 | -6.0% |
| Cash at bank and in hand | 54/58 | €24,335 | €159,585 | +€135,250 | +556% |
| Total equity and liabilities | 10/49 | €890,447 | €866,029 | -€24,418 | -2.7% |
| Equity | 10/15 | €735,017 | €391,114 | -€343,903 | -46.8% |
| Profit (loss) carried forward | 14 | €602,653 | €258,750 | -€343,903 | -57.1% |
| Provisions and deferred taxes | 16 | - | €308,488 | +€308,488 | |
| Amounts payable | 17/49 | €155,430 | €166,427 | +€10,997 | +7.1% |
| Amounts payable within one year | 42/48 | €99,020 | €153,727 | +€54,707 | +55.2% |
| Trade debts | 44 | €12,381 | - | -€12,381 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €119,044 | €130,111 | +€11,067 | +9.3% |
| Gross operating margin | 9900 | €1,078,027 | €1,622,903 | +€544,876 | +50.5% |
| Operating profit (loss) | 9901 | €41,684 | -€343,405 | -€385,089 | |
| Recurring financial income | 75 | €31 | €7 | -€24 | -76.7% |
| Recurring financial charges | 65 | €558 | €505 | -€53 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €41,157 | -€343,903 | -€385,060 | |
| Profit (loss) for the period | 9904 | €41,641 | -€343,903 | -€385,544 | |
| Profit (loss) for the period to be appropriated | 9905 | €41,641 | -€343,903 | -€385,544 |
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 14 October 2026 via checked.be.