Gambiahelpers: 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.
Gambiahelpers
Largest movements
- Cash +€14,981
new in 2021: €14,981
mainly Net result for the year (+€16,601) and Current investments (+€7,939)
- Tangible fixed assets +€8,048
up €8,048 (+22.1%), from €36,458 to €44,506
of which Land and buildings: +€28,968
- Current investments -€7,939
no longer reported in 2021 (was €7,939)
- Profit (loss) carried forward +€16,601
up €16,601 (+38.7%), from €42,897 to €59,498
- Debts within one year -€1,250
down €1,250 (-83.3%), from €1,500 to €250
- Gross operating margin +€9,068
up €9,068 (+76.5%), from €11,849 to €20,917
- Staff costs +€1,440
new in 2021: €1,440
- Depreciation +€431
up €431 (+20.0%), from €2,150 to €2,580
- Other operating charges +€288
new in 2021: €288
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 | €44,397 | €59,748 | +€15,351 | +34.6% |
| Fixed assets | 21/28 | €36,458 | €44,506 | +€8,048 | +22.1% |
| Tangible fixed assets | 22/27 | €36,458 | €44,506 | +€8,048 | +22.1% |
| Land and buildings | 22 | - | €28,968 | +€28,968 | |
| Plant, machinery and equipment | 23 | - | €15,538 | +€15,538 | |
| Current assets | 29/58 | €7,939 | €15,242 | +€7,304 | +92.0% |
| Amounts receivable within one year | 40/41 | - | €262 | +€262 | |
| Trade receivables | 40 | - | €262 | +€262 | |
| Current investments | 50/53 | €7,939 | - | -€7,939 | |
| Cash at bank and in hand | 54/58 | - | €14,981 | +€14,981 | |
| Total equity and liabilities | 10/49 | €44,397 | €59,748 | +€15,351 | +34.6% |
| Equity | 10/15 | €42,897 | €59,498 | +€16,601 | +38.7% |
| Profit (loss) carried forward | 14 | €42,897 | €59,498 | +€16,601 | +38.7% |
| Amounts payable | 17/49 | €1,500 | €250 | -€1,250 | -83.3% |
| Amounts payable within one year | 42/48 | €1,500 | €250 | -€1,250 | -83.3% |
| Financial debts | 43 | - | €250 | +€250 | |
| Other loans | 439 | - | €250 | +€250 | |
| Remuneration, social security and pensions | 62 | - | €1,440 | +€1,440 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,150 | €2,580 | +€431 | +20.0% |
| Other operating charges | 640/8 | - | €288 | +€288 | |
| Gross operating margin | 9900 | €11,849 | €20,917 | +€9,068 | +76.5% |
| Operating profit (loss) | 9901 | €8,399 | €16,609 | +€8,210 | +97.7% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | €2,934 | €1 | -€2,933 | -100.0% |
| Financial charges | 65/66B | - | €8 | +€8 | |
| Recurring financial charges | 65 | - | €8 | +€8 | |
| Profit (loss) for the period before taxes | 9903 | €11,334 | €16,601 | +€5,268 | +46.5% |
| Profit (loss) for the period | 9904 | €11,334 | €16,601 | +€5,268 | +46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,334 | €16,601 | +€5,268 | +46.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.