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FORMASUP: 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

FORMASUP

BE 0847.417.536
fiscal year 2018 against 2019filed annual accounts (NBB)
Net result for the year
-€53
2018 · €135-€188
Equity
€98
2018 · €151-€53
Cash
€98
2018 · €151-€53
Balance sheet total
€98
2018 · €151-€53

Largest movements

2018 to 2019
Assets
  • Cash -€53

    down €53 (-35.1%), from €151 to €98

    mainly Net result for the year (-€53)

Equity and liabilities
  • Profit (loss) carried forward -€53

    down €53 (-0.1%), from -€72,099 to -€72,152

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2018 result to the 2019 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 2018 €135
    Financial income -€170
    Financial charges -€18
    Result 2019 -€53

    Cash bridge derived

    cash 2018 to 2019

    Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations -€53
    Investment €0
    Financing €0
    Cash 2018 €151
    Net result for the year -€53
    Cash 2019 €98
    Every line side by side 12 lines
    Line Code 2018 2019 Change %
    Total assets 20/58 €151 €98 -€53 -35.1%
    Current assets 29/58 €151 €98 -€53 -35.1%
    Cash at bank and in hand 54/58 €151 €98 -€53 -35.1%
    Total equity and liabilities 10/49 €151 €98 -€53 -35.1%
    Equity 10/15 €151 €98 -€53 -35.1%
    Contributions 10/11 €72,250 €72,250 = 0.0%
    Profit (loss) carried forward 14 -€72,099 -€72,152 -€53 -0.1%
    Recurring financial income 75 €170 - -€170
    Recurring financial charges 65 €35 €53 +€18 +51.4%
    Profit (loss) for the period before taxes 9903 €135 -€53 -€188
    Profit (loss) for the period 9904 €135 -€53 -€188
    Profit (loss) for the period to be appropriated 9905 €135 -€53 -€188

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.