HANEFSTINGELS - ACCENT: 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.
HANEFSTINGELS - ACCENT
Largest movements
- Stocks and contracts +€3,797
up €3,797 (+9.9%), from €38,231 to €42,028
- Receivables within one year +€810
new in 2020: €810
- Equity +€3,336
up €3,336 (+6.6%), from -€50,474 to -€47,138
of which Profit (loss) carried forward: +€3,336
- Debts +€1,271
up €1,271 (+1.4%), from €88,705 to €89,976
- Gross operating margin +€2,269
up €2,269 (+65.4%), from €3,469 to €5,738
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.
Derived cash bridge
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 | €38,231 | €42,838 | +€4,607 | +12.1% |
| Current assets | 29/58 | €38,231 | €42,838 | +€4,607 | +12.1% |
| Stocks and contracts in progress | 3 | €38,231 | €42,028 | +€3,797 | +9.9% |
| Amounts receivable within one year | 40/41 | - | €810 | +€810 | |
| Total equity and liabilities | 10/49 | €38,231 | €42,838 | +€4,607 | +12.1% |
| Equity | 10/15 | -€50,474 | -€47,138 | +€3,336 | +6.6% |
| Contributions | 10/11 | €18,592 | - | -€18,592 | |
| Profit (loss) carried forward | 14 | -€69,066 | -€65,730 | +€3,336 | +4.8% |
| Amounts payable | 17/49 | €88,705 | €89,976 | +€1,271 | +1.4% |
| Amounts payable within one year | 42/48 | €88,112 | €89,388 | +€1,275 | +1.4% |
| Trade debts | 44 | €1,414 | €1,876 | +€463 | +32.7% |
| Gross operating margin | 9900 | €3,469 | €5,738 | +€2,269 | +65.4% |
| Operating profit (loss) | 9901 | €255 | €5,538 | +€5,283 | +2,070% |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Recurring financial charges | 65 | €2,708 | €2,202 | -€506 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,452 | €3,336 | +€5,789 | |
| Profit (loss) for the period | 9904 | -€2,452 | €3,336 | +€5,789 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,452 | €3,336 | +€5,789 |
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 26 October 2026 via checked.be.