ID CONFORT: 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.
ID CONFORT
Largest movements
- Tangible fixed assets +€1,270
up €1,270 (+194%), from €653 to €1,923
- Current assets -€420
down €420 (-1.1%), from €38,946 to €38,526
of which Cash: -€2,567
- Debts within one year +€1,877
up €1,877 (+4.9%), from €38,540 to €40,416
- Profit (loss) carried forward -€1,027
down €1,027 (-7.4%), from -€13,940 to -€14,967
- Gross operating margin -€3,929
down €3,929, from €1,630 to -€2,299
- Depreciation -€3,923
down €3,923 (-93.2%), from €4,211 to €287
- Turnover +€2,925
up €2,925 (+18.7%), from €15,670 to €18,596
- Taxes -€1,735
new in 2020: -€1,735
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 | €39,599 | €40,449 | +€850 | +2.1% |
| Fixed assets | 21/28 | €653 | €1,923 | +€1,270 | +194% |
| Tangible fixed assets | 22/27 | €653 | €1,923 | +€1,270 | +194% |
| Current assets | 29/58 | €38,946 | €38,526 | -€420 | -1.1% |
| Stocks and contracts in progress | 3 | €6,128 | €6,128 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,517 | €16,406 | +€3,889 | +31.1% |
| Cash at bank and in hand | 54/58 | €18,489 | €15,922 | -€2,567 | -13.9% |
| Total equity and liabilities | 10/49 | €39,599 | €40,449 | +€850 | +2.1% |
| Equity | 10/15 | €1,060 | €33 | -€1,027 | -96.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,940 | -€14,967 | -€1,027 | -7.4% |
| Amounts payable | 17/49 | €38,540 | €40,416 | +€1,877 | +4.9% |
| Amounts payable within one year | 42/48 | €38,540 | €40,416 | +€1,877 | +4.9% |
| Trade debts | 44 | €23,471 | €40,416 | +€16,945 | +72.2% |
| Turnover | 70 | €15,670 | €18,596 | +€2,925 | +18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,211 | €287 | -€3,923 | -93.2% |
| Gross operating margin | 9900 | €1,630 | -€2,299 | -€3,929 | |
| Operating profit (loss) | 9901 | -€2,730 | -€2,736 | -€5 | -0.2% |
| Recurring financial charges | 65 | €54 | €27 | -€27 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,824 | -€2,762 | +€61 | +2.2% |
| Income taxes | 67/77 | - | -€1,735 | -€1,735 | |
| Profit (loss) for the period | 9904 | -€2,824 | -€1,027 | +€1,797 | +63.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,824 | -€1,027 | +€1,797 | +63.6% |
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 19 October 2026 via checked.be.