DR. FRANS - ANDRE BOOGERS: what changed
DR. FRANS - ANDRE BOOGERS
Largest movements
- Receivables within one year -€26,520
no longer reported in 2020 (was €26,520)
- Debts within one year -€37,743
down €37,743 (-53.7%), from €70,252 to €32,509
- Equity +€11,411
up €11,411 (+26.1%), from -€43,732 to -€32,321
of which Profit (loss) carried forward: +€11,411
- Gross operating margin +€10,147
up €10,147 (+2,874%), from €353 to €10,500
- Depreciation -€493
no longer reported in 2020 (was €493)
Change in the result, 2019 to 2020
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2019 and 2020 balance sheets and the 2020 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,520 | €189 | -€26,332 | -99.3% |
| Current assets | 29/58 | €26,520 | €189 | -€26,332 | -99.3% |
| Amounts receivable within one year | 40/41 | €26,520 | - | -€26,520 | |
| Cash at bank and in hand | 54/58 | - | €189 | +€189 | |
| Total equity and liabilities | 10/49 | €26,520 | €189 | -€26,332 | -99.3% |
| Equity | 10/15 | -€43,732 | -€32,321 | +€11,411 | +26.1% |
| Reserves | 13 | €15,688 | €15,688 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,020 | -€66,609 | +€11,411 | +14.6% |
| Amounts payable | 17/49 | €70,252 | €32,509 | -€37,743 | -53.7% |
| Amounts payable within one year | 42/48 | €70,252 | €32,509 | -€37,743 | -53.7% |
| Trade debts | 44 | €5,304 | €5,304 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €493 | - | -€493 | |
| Gross operating margin | 9900 | €353 | €10,500 | +€10,147 | +2,874% |
| Operating profit (loss) | 9901 | -€140 | €10,500 | +€10,640 | |
| Recurring financial income | 75 | €2,354 | €1,271 | -€1,083 | -46.0% |
| Recurring financial charges | 65 | €1,069 | €360 | -€709 | -66.3% |
| Profit (loss) for the period before taxes | 9903 | €1,145 | €11,411 | +€10,266 | +897% |
| Profit (loss) for the period | 9904 | €1,145 | €11,411 | +€10,266 | +897% |
| Profit (loss) for the period to be appropriated | 9905 | €1,145 | €11,411 | +€10,266 | +897% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.