FPB CARE: 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.
FPB CARE
Largest movements
- Tangible fixed assets -€35,833
no longer reported in 2021 (was €35,833)
- Cash -€2,168
down €2,168 (-91.8%), from €2,362 to €194
mainly Debts after one year (-€28,077) and Debts within one year (-€8,871)
- Debts after one year -€28,077
no longer reported in 2021 (was €28,077)
- Debts within one year -€8,871
down €8,871 (-41.4%), from €21,423 to €12,551
- Equity -€1,053
down €1,053 (-9.3%), from -€11,304 to -€12,357
of which Profit (loss) carried forward: -€1,053
- Gross operating margin +€13,240
up €13,240 (+99.1%), from -€13,358 to -€118
- Depreciation -€7,167
no longer reported in 2021 (was €7,167)
- Other operating charges +€633
new in 2021: €633
- Taxes -€315
no longer reported in 2021 (was €315)
- Financial charges +€302
new in 2021: €302
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
Derived from the 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,195 | €194 | -€38,001 | -99.5% |
| Fixed assets | 21/28 | €35,833 | - | -€35,833 | |
| Tangible fixed assets | 22/27 | €35,833 | - | -€35,833 | |
| Current assets | 29/58 | €2,362 | €194 | -€2,168 | -91.8% |
| Cash at bank and in hand | 54/58 | €2,362 | €194 | -€2,168 | -91.8% |
| Total equity and liabilities | 10/49 | €38,195 | €194 | -€38,001 | -99.5% |
| Equity | 10/15 | -€11,304 | -€12,357 | -€1,053 | -9.3% |
| Contributions | 10/11 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | -€21,304 | -€22,357 | -€1,053 | -4.9% |
| Amounts payable | 17/49 | €49,500 | €12,551 | -€36,948 | -74.6% |
| Amounts payable after more than one year | 17 | €28,077 | - | -€28,077 | |
| Amounts payable within one year | 42/48 | €21,423 | €12,551 | -€8,871 | -41.4% |
| Trade debts | 44 | €1,437 | - | -€1,437 | |
| Other amounts payable | 47/48 | - | €12,551 | +€12,551 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,167 | - | -€7,167 | |
| Other operating charges | 640/8 | - | €633 | +€633 | |
| Gross operating margin | 9900 | -€13,358 | -€118 | +€13,240 | +99.1% |
| Operating profit (loss) | 9901 | -€20,752 | -€751 | +€20,001 | +96.4% |
| Financial charges | 65/66B | - | €302 | +€302 | |
| Recurring financial charges | 65 | €238 | €302 | +€65 | +27.2% |
| Profit (loss) for the period before taxes | 9903 | -€20,989 | -€1,053 | +€19,936 | +95.0% |
| Income taxes | 67/77 | €315 | - | -€315 | |
| Profit (loss) for the period | 9904 | -€21,304 | -€1,053 | +€20,251 | +95.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,304 | -€1,053 | +€20,251 | +95.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.