IDESBEACH: 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.
IDESBEACH
Largest movements
- Cash -€6
down €6 (-17.6%), from €34 to €28
mainly Net result for the year (-€2,943)
- Debts within one year +€3,093
up €3,093 (+0.7%), from €446,058 to €449,152
- Profit (loss) carried forward -€2,943
down €2,943 (-0.5%), from -€574,306 to -€577,249
- Depreciation -€544,870
no longer reported in 2020 (was €544,870)
- Gross operating margin -€2,629
down €2,629 (-934.5%), from -€281 to -€2,910
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.
Cash bridge derived
Derived from the 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34 | €28 | -€6 | -17.6% |
| Current assets | 29/58 | €34 | €28 | -€6 | -17.6% |
| Cash at bank and in hand | 54/58 | €34 | €28 | -€6 | -17.6% |
| Total equity and liabilities | 10/49 | €34 | €28 | -€6 | -17.6% |
| Equity | 10/15 | -€476,548 | -€479,490 | -€2,943 | -0.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €35,759 | €35,759 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€574,306 | -€577,249 | -€2,943 | -0.5% |
| Amounts payable | 17/49 | €476,582 | €479,519 | +€2,937 | +0.6% |
| Amounts payable after more than one year | 17 | €30,367 | €30,367 | = | 0.0% |
| Amounts payable within one year | 42/48 | €446,058 | €449,152 | +€3,093 | +0.7% |
| Trade debts | 44 | €888 | - | -€888 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €544,870 | - | -€544,870 | |
| Gross operating margin | 9900 | -€281 | -€2,910 | -€2,629 | -934.5% |
| Operating profit (loss) | 9901 | -€545,152 | -€2,910 | +€542,241 | +99.5% |
| Recurring financial charges | 65 | €55 | €32 | -€23 | -41.3% |
| Profit (loss) for the period before taxes | 9903 | -€545,207 | -€2,943 | +€542,264 | +99.5% |
| Profit (loss) for the period | 9904 | -€545,207 | -€2,943 | +€542,264 | +99.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€545,207 | -€2,943 | +€542,264 | +99.5% |
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 12 October 2026 via checked.be.