HAMMDI: 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
HAMMDI
fiscal year 2020 against 2021filed annual accounts (NBB)
Net result for the year
-
2020 · -€115+€115
Equity
€2,757
2020 · €2,757
Cash
€97
2020 · €97
Balance sheet total
€3,897
2020 · €3,897
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€73
no longer reported in 2021 (was -€73)
From the 2020 result to the 2021 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,897 | €3,897 | = | 0.0% |
| Current assets | 29/58 | €3,897 | €3,897 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,800 | €3,800 | = | 0.0% |
| Other amounts receivable | 41 | - | €3,800 | +€3,800 | |
| Cash at bank and in hand | 54/58 | €97 | €97 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,897 | €3,897 | = | 0.0% |
| Equity | 10/15 | €2,757 | €2,757 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | - | €6,200 | +€6,200 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Uncalled capital | 101 | - | €12,400 | +€12,400 | |
| Profit (loss) carried forward | 14 | -€3,443 | -€3,443 | = | 0.0% |
| Amounts payable | 17/49 | €1,140 | €1,140 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,140 | €1,140 | = | 0.0% |
| Other amounts payable | 47/48 | - | €1,140 | +€1,140 | |
| Gross operating margin | 9900 | -€73 | - | +€73 | |
| Operating profit (loss) | 9901 | -€73 | - | +€73 | |
| Recurring financial charges | 65 | €42 | - | -€42 | |
| Profit (loss) for the period before taxes | 9903 | -€115 | - | +€115 | |
| Profit (loss) for the period | 9904 | -€115 | - | +€115 | |
| Profit (loss) for the period to be appropriated | 9905 | -€115 | - | +€115 |
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 29 September 2026 via checked.be.