INSTALENT: 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.
INSTALENT
Largest movements
- Current assets +€39,543
up €39,543 (+69.0%), from €57,308 to €96,851
of which Current investments: +€20,000
- Tangible fixed assets -€2,881
down €2,881 (-37.1%), from €7,765 to €4,884
- Profit (loss) carried forward +€34,902
up €34,902 (+78.6%), from €44,390 to €79,293
- Debts within one year +€1,760
up €1,760 (+8.7%), from €20,133 to €21,893
- Gross operating margin -€22,781
down €22,781 (-31.5%), from €72,273 to €49,492
- Taxes -€10,040
down €10,040 (-49.9%), from €20,103 to €10,062
- Depreciation -€2,160
down €2,160 (-42.9%), from €5,041 to €2,881
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.
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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,073 | €101,735 | +€36,662 | +56.3% |
| Fixed assets | 21/28 | €7,765 | €4,884 | -€2,881 | -37.1% |
| Tangible fixed assets | 22/27 | €7,765 | €4,884 | -€2,881 | -37.1% |
| Current assets | 29/58 | €57,308 | €96,851 | +€39,543 | +69.0% |
| Amounts receivable within one year | 40/41 | €20,820 | €25,779 | +€4,959 | +23.8% |
| Current investments | 50/53 | €30,000 | €50,000 | +€20,000 | +66.7% |
| Cash at bank and in hand | 54/58 | €6,044 | €20,628 | +€14,585 | +241% |
| Total equity and liabilities | 10/49 | €65,073 | €101,735 | +€36,662 | +56.3% |
| Equity | 10/15 | €44,940 | €79,843 | +€34,902 | +77.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €50 | €50 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,390 | €79,293 | +€34,902 | +78.6% |
| Amounts payable | 17/49 | €20,133 | €21,893 | +€1,760 | +8.7% |
| Amounts payable within one year | 42/48 | €20,133 | €21,893 | +€1,760 | +8.7% |
| Trade debts | 44 | €30 | €4,259 | +€4,229 | +13,948% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,041 | €2,881 | -€2,160 | -42.9% |
| Gross operating margin | 9900 | €72,273 | €49,492 | -€22,781 | -31.5% |
| Operating profit (loss) | 9901 | €64,562 | €45,011 | -€19,552 | -30.3% |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Recurring financial charges | 65 | €20 | €52 | +€32 | +163% |
| Profit (loss) for the period before taxes | 9903 | €64,543 | €44,965 | -€19,578 | -30.3% |
| Income taxes | 67/77 | €20,103 | €10,062 | -€10,040 | -49.9% |
| Profit (loss) for the period | 9904 | €44,440 | €34,902 | -€9,538 | -21.5% |
| Profit (loss) for the period to be appropriated | 9905 | €44,440 | €34,902 | -€9,538 | -21.5% |
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 26 October 2026 via checked.be.