FULL AUTOMATIC: what changed
Two financial 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.
FULL AUTOMATIC
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts +€11,049
up €11,049 (+13.1%), from €84,102 to €95,151
- Equity -€10,740
down €10,740 (-60.8%), from -€17,668 to -€28,408
of which Profit (loss) carried forward: -€16,940
- Gross operating margin +€9,947
up €9,947, from -€5,250 to €4,697
- Taxes +€9,905
new in 2020: €9,905
From the 2019 result to the 2020 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
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
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,434 | €66,743 | +€309 | +0.5% |
| Fixed assets | 21/28 | €1,700 | €1,700 | = | 0.0% |
| Financial fixed assets | 28 | €1,700 | €1,700 | = | 0.0% |
| Current assets | 29/58 | €64,734 | €65,043 | +€309 | +0.5% |
| Amounts receivable within one year | 40/41 | €64,259 | €64,918 | +€659 | +1.0% |
| Cash at bank and in hand | 54/58 | €365 | €5 | -€360 | -98.7% |
| Total equity and liabilities | 10/49 | €66,434 | €66,743 | +€309 | +0.5% |
| Equity | 10/15 | -€17,668 | -€28,408 | -€10,740 | -60.8% |
| Contributions | 10/11 | €12,400 | - | -€12,400 | |
| Profit (loss) carried forward | 14 | -€30,068 | -€47,008 | -€16,940 | -56.3% |
| Amounts payable | 17/49 | €84,102 | €95,151 | +€11,049 | +13.1% |
| Amounts payable within one year | 42/48 | €82,654 | €90,703 | +€8,049 | +9.7% |
| Trade debts | 44 | €42,206 | €46,458 | +€4,251 | +10.1% |
| Gross operating margin | 9900 | -€5,250 | €4,697 | +€9,947 | |
| Operating profit (loss) | 9901 | -€5,597 | €4,350 | +€9,947 | |
| Recurring financial income | 75 | €345 | - | -€345 | |
| Recurring financial charges | 65 | €3,306 | €11,384 | +€8,078 | +244.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,558 | -€7,034 | +€1,523 | +17.8% |
| Income taxes | 67/77 | - | €9,905 | +€9,905 | |
| Profit (loss) for the period | 9904 | -€8,558 | -€16,940 | -€8,382 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,558 | -€16,940 | -€8,382 | -98.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.