@home.ev: 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.
@home.ev
Largest movements
- Current assets -€1,137
down €1,137 (-4.4%), from €25,654 to €24,517
- Equity -€2,145
down €2,145 (-1.1%), from -€202,170 to -€204,315
of which Contributions: -€18,600
- Debts within one year +€1,008
up €1,008 (+0.4%), from €232,974 to €233,982
- Gross operating margin -€6,101
down €6,101, from €4,172 to -€1,928
- Depreciation -€3,720
no longer reported in 2020 (was €3,720)
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 | €30,804 | €29,667 | -€1,137 | -3.7% |
| Fixed assets | 21/28 | €5,150 | €5,150 | = | 0.0% |
| Financial fixed assets | 28 | €5,150 | €5,150 | = | 0.0% |
| Current assets | 29/58 | €25,654 | €24,517 | -€1,137 | -4.4% |
| Amounts receivable within one year | 40/41 | €24,739 | €24,373 | -€366 | -1.5% |
| Cash at bank and in hand | 54/58 | €373 | €144 | -€229 | -61.3% |
| Total equity and liabilities | 10/49 | €30,804 | €29,667 | -€1,137 | -3.7% |
| Equity | 10/15 | -€202,170 | -€204,315 | -€2,145 | -1.1% |
| Contributions | 10/11 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€222,630 | -€224,775 | -€2,145 | -1.0% |
| Amounts payable | 17/49 | €232,974 | €233,982 | +€1,008 | +0.4% |
| Amounts payable within one year | 42/48 | €232,974 | €233,982 | +€1,008 | +0.4% |
| Trade debts | 44 | €2,662 | €1,970 | -€692 | -26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,720 | - | -€3,720 | |
| Gross operating margin | 9900 | €4,172 | -€1,928 | -€6,101 | |
| Operating profit (loss) | 9901 | €299 | -€2,100 | -€2,399 | |
| Recurring financial charges | 65 | €43 | €45 | +€2 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | €256 | -€2,145 | -€2,401 | |
| Profit (loss) for the period | 9904 | €256 | -€2,145 | -€2,401 | |
| Profit (loss) for the period to be appropriated | 9905 | €256 | -€2,145 | -€2,401 |
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 20 October 2026 via checked.be.