ICONIC MATTER: 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.
ICONIC MATTER
Largest movements
- Receivables within one year -€1,264
down €1,264 (-69.4%), from €1,820 to €556
- Cash +€1,263
up €1,263 (+456.5%), from €277 to €1,540
mainly Receivables within one year (+€1,264) and Debts within one year (+€726)
- Profit (loss) carried forward -€726
down €726 (-3.8%), from -€18,939 to -€19,665
- Debts within one year +€726
up €726 (+4.9%), from €14,936 to €15,662
- Depreciation -€1,483
no longer reported in 2019 (was €1,483)
- Gross operating margin +€295
up €295 (+28.9%), from -€1,021 to -€726
From the 2018 result to the 2019 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 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,385 | €2,385 | -€0 | 0.0% |
| Fixed assets | 21/28 | €289 | €289 | = | 0.0% |
| Tangible fixed assets | 22/27 | €289 | €289 | = | 0.0% |
| Current assets | 29/58 | €2,096 | €2,096 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €1,820 | €556 | -€1,264 | -69.4% |
| Cash at bank and in hand | 54/58 | €277 | €1,540 | +€1,263 | +456.5% |
| Total equity and liabilities | 10/49 | €2,385 | €2,385 | -€0 | 0.0% |
| Equity | 10/15 | -€12,551 | -€13,277 | -€726 | -5.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €188 | €188 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,939 | -€19,665 | -€726 | -3.8% |
| Amounts payable | 17/49 | €14,936 | €15,662 | +€726 | +4.9% |
| Amounts payable within one year | 42/48 | €14,936 | €15,662 | +€726 | +4.9% |
| Trade debts | 44 | €106 | €832 | +€726 | +682.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,483 | - | -€1,483 | |
| Gross operating margin | 9900 | -€1,021 | -€726 | +€295 | +28.9% |
| Operating profit (loss) | 9901 | -€2,773 | -€726 | +€2,047 | +73.8% |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Recurring financial charges | 65 | €0 | €0 | -€0 | -57.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,773 | -€726 | +€2,047 | +73.8% |
| Profit (loss) for the period | 9904 | -€2,773 | -€726 | +€2,047 | +73.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,773 | -€726 | +€2,047 | +73.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.