EXPPRIM: what changed
What changed
EXPPRIM
filed annual accounts (NBB)
Net result for the year
€3,871
2019 · €3,038+€833
Equity
€17,140
2019 · €13,269+€3,871
Cash
-
not filed
Balance sheet total
€22,161
2019 · €22,044+€117
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€3,871
up €3,871, from -€991 to €2,880
- Debts within one year -€3,754
down €3,754 (-42.8%), from €8,775 to €5,021
Income statement
- Gross operating margin +€5,765
up €5,765, from -€525 to €5,240
- Taxes +€2,686
up €2,686, from -€1,941 to €744
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.
Result 2019
€3,038
Gross operating margin
+€5,765
Financial income
-€1,829
Financial charges
-€418
Taxes
-€2,686
Result 2020
€3,871
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,044 | €22,161 | +€117 | +0.5% |
| Current assets | 29/58 | €22,044 | €22,161 | +€117 | +0.5% |
| Amounts receivable within one year | 40/41 | €22,044 | €22,161 | +€117 | +0.5% |
| Total equity and liabilities | 10/49 | €22,044 | €22,161 | +€117 | +0.5% |
| Equity | 10/15 | €13,269 | €17,140 | +€3,871 | +29.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€991 | €2,880 | +€3,871 | |
| Amounts payable | 17/49 | €8,775 | €5,021 | -€3,754 | -42.8% |
| Amounts payable within one year | 42/48 | €8,775 | €5,021 | -€3,754 | -42.8% |
| Trade debts | 44 | €5,715 | €575 | -€5,140 | -89.9% |
| Gross operating margin | 9900 | -€525 | €5,240 | +€5,765 | |
| Operating profit (loss) | 9901 | -€525 | €5,240 | +€5,765 | |
| Recurring financial income | 75 | €1,829 | - | -€1,829 | |
| Recurring financial charges | 65 | €207 | €625 | +€418 | +201% |
| Profit (loss) for the period before taxes | 9903 | €1,096 | €4,615 | +€3,519 | +321% |
| Income taxes | 67/77 | -€1,941 | €744 | +€2,686 | |
| Profit (loss) for the period | 9904 | €3,038 | €3,871 | +€833 | +27.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,038 | €3,871 | +€833 | +27.4% |
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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 7 November 2026 via checked.be.