DolArt: 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.
DolArt
Largest movements
- Current assets -€11,995
down €11,995 (-55.0%), from €21,818 to €9,823
of which Cash: -€19,774
- Equity -€13,688
down €13,688 (-1359.0%), from -€1,007 to -€14,695
of which Profit (loss) carried forward: -€13,688
- Debts within one year +€1,693
up €1,693 (+7.4%), from €22,826 to €24,518
of which Other debts: +€16,667
- Gross operating margin +€24,146
up €24,146 (+62.2%), from -€38,796 to -€14,650
- Financial income +€2,788
new in 2021: €2,788
- Financial charges +€1,584
new in 2021: €1,584
From the 2020 result to the 2021 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 | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,818 | €9,823 | -€11,995 | -55.0% |
| Current assets | 29/58 | €21,818 | €9,823 | -€11,995 | -55.0% |
| Amounts receivable within one year | 40/41 | €367 | €8,201 | +€7,834 | +2133.1% |
| Trade receivables | 40 | - | €6,947 | +€6,947 | |
| Other amounts receivable | 41 | - | €1,254 | +€1,254 | |
| Cash at bank and in hand | 54/58 | €20,220 | €445 | -€19,774 | -97.8% |
| Deferred charges and accrued income | 490/1 | - | €1,176 | +€1,176 | |
| Total equity and liabilities | 10/49 | €21,818 | €9,823 | -€11,995 | -55.0% |
| Equity | 10/15 | -€1,007 | -€14,695 | -€13,688 | -1359.0% |
| Contributions | 10/11 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | -€11,007 | -€24,695 | -€13,688 | -124.4% |
| Amounts payable | 17/49 | €22,826 | €24,518 | +€1,693 | +7.4% |
| Amounts payable within one year | 42/48 | €22,826 | €24,518 | +€1,693 | +7.4% |
| Trade debts | 44 | €387 | €7,708 | +€7,321 | +1893.4% |
| Suppliers | 440/4 | - | €7,708 | +€7,708 | |
| Taxes, remuneration and social security | 45 | - | €144 | +€144 | |
| Taxes | 450/3 | - | €144 | +€144 | |
| Other amounts payable | 47/48 | - | €16,667 | +€16,667 | |
| Non-recurring operating charges | 66A | - | €100 | +€100 | |
| Gross operating margin | 9900 | -€38,796 | -€14,650 | +€24,146 | +62.2% |
| Operating profit (loss) | 9901 | -€38,896 | -€14,750 | +€24,146 | +62.1% |
| Financial income | 75/76B | - | €2,788 | +€2,788 | |
| Recurring financial income | 75 | - | €2,788 | +€2,788 | |
| Financial charges | 65/66B | - | €1,584 | +€1,584 | |
| Recurring financial charges | 65 | €1,202 | €1,584 | +€381 | +31.7% |
| Profit (loss) for the period before taxes | 9903 | -€40,298 | -€13,546 | +€26,752 | +66.4% |
| Income taxes | 67/77 | €152 | €142 | -€10 | -6.4% |
| Profit (loss) for the period | 9904 | -€40,450 | -€13,688 | +€26,762 | +66.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,450 | -€13,688 | +€26,762 | +66.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.