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ETS. E. DELFOSSE: 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.

What changed

ETS. E. DELFOSSE

BE 0414.900.078
fiscal year 2019 against 2020filed annual accounts (NBB)
Net result for the year
-€28,452
2019 · -€112,257+€83,804
Equity
€57,792
2019 · €86,244-€28,452
Cash
€4,996
2019 · €204+€4,792
Balance sheet total
€482,359
2019 · €476,843+€5,517

Largest movements

2019 to 2020
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Debts +€33,969

      up €33,969 (+8.7%), from €390,599 to €424,568

      of which Debts after one year: +€68,292

    • Profit (loss) carried forward -€28,452

      down €28,452 (-5.0%), from -€564,080 to -€592,532

    Income statement
    • Gross operating margin +€317,578

      up €317,578 (+99.9%), from -€317,802 to -€224

    From the 2019 result to the 2020 result

    effect on the 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.

    Result 2019 -€112,257
    Gross operating margin +€317,578
    Depreciation -€245
    Other operating items -€233,005
    Financial income -€242
    Financial charges -€281
    Result 2020 -€28,452

    Cash bridge derived

    cash 2019 to 2020

    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 25 lines
    Line Code 2019 2020 Change %
    Total assets 20/58 €476,843 €482,359 +€5,517 +1.2%
    Fixed assets 21/28 €614 €3,745 +€3,131 +509.8%
    Tangible fixed assets 22/27 €614 €3,745 +€3,131 +509.8%
    Current assets 29/58 €476,228 €478,614 +€2,386 +0.5%
    Stocks and contracts in progress 3 €441,176 €437,506 -€3,669 -0.8%
    Amounts receivable within one year 40/41 €32,153 €33,907 +€1,754 +5.5%
    Current investments 50/53 €4 €4 = 0.0%
    Cash at bank and in hand 54/58 €204 €4,996 +€4,792 +2354.8%
    Total equity and liabilities 10/49 €476,843 €482,359 +€5,517 +1.2%
    Equity 10/15 €86,244 €57,792 -€28,452 -33.0%
    Contributions 10/11 €62,000 €62,000 = 0.0%
    Reserves 13 €588,323 €588,323 = 0.0%
    Profit (loss) carried forward 14 -€564,080 -€592,532 -€28,452 -5.0%
    Amounts payable 17/49 €390,599 €424,568 +€33,969 +8.7%
    Amounts payable after more than one year 17 €248,906 €317,198 +€68,292 +27.4%
    Amounts payable within one year 42/48 €138,718 €102,907 -€35,810 -25.8%
    Trade debts 44 €70,438 €27,138 -€43,300 -61.5%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €623 €868 +€245 +39.3%
    Gross operating margin 9900 -€317,802 -€224 +€317,578 +99.9%
    Operating profit (loss) 9901 -€104,483 -€20,155 +€84,328 +80.7%
    Recurring financial income 75 €252 €10 -€242 -96.2%
    Recurring financial charges 65 €8,026 €8,307 +€281 +3.5%
    Profit (loss) for the period before taxes 9903 -€112,257 -€28,452 +€83,804 +74.7%
    Profit (loss) for the period 9904 -€112,257 -€28,452 +€83,804 +74.7%
    Profit (loss) for the period to be appropriated 9905 -€112,257 -€28,452 +€83,804 +74.7%

    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 29 September 2026 via checked.be.