Intelligent Management Systems: 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.
What changed
Intelligent Management Systems
financial year 2020 compared with 2019filed annual accounts (NBB)
Net result for the year
€5,161
2019 · -+€5,161
Equity
-€29,130
2019 · --€29,130
Cash
€324
2019 · -+€324
Balance sheet total
€325
2019 · €735-€410
Largest movements
Assets
- Total assets -€410
down €410 (-55.8%), from €735 to €325
Equity and liabilities
- Total equity and liabilities -€410
down €410 (-55.8%), from €735 to €325
of which Equity: -€29,130
Income statement
- Gross operating margin -€3,509
down €3,509 (-38.7%), from €9,058 to €5,549
From the 2019 result to the 2020 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €735 | €325 | -€410 | -55.8% |
| Current assets | 29/58 | - | €325 | +€325 | |
| Amounts receivable within one year | 40/41 | - | €0 | = | |
| Trade receivables | 40 | €450 | €0 | -€450 | -100% |
| Current investments | 50/53 | - | €1 | +€1 | |
| Cash at bank and in hand | 54/58 | - | €324 | +€324 | |
| Total equity and liabilities | 10/49 | €735 | €325 | -€410 | -55.8% |
| Equity | 10/15 | - | -€29,130 | -€29,130 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | - | -€18,592 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Reserves | 13 | - | €1,859 | +€1,859 | |
| Non-distributable reserves | 130/1 | - | €1,859 | +€1,859 | |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Other | 1319 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | - | -€49,581 | -€49,581 | |
| Amounts payable | 17/49 | - | €29,455 | +€29,455 | |
| Amounts payable within one year | 42/48 | - | €29,455 | +€29,455 | |
| Trade debts | 44 | €4,148 | €4,148 | = | 0.0% |
| Suppliers | 440/4 | €4,148 | €4,148 | = | 0.0% |
| Other amounts payable | 47/48 | €29,408 | €25,307 | -€4,101 | -13.9% |
| Other operating charges | 640/8 | €323 | €322 | -€1 | -0.3% |
| Gross operating margin | 9900 | €9,058 | €5,549 | -€3,509 | -38.7% |
| Operating profit (loss) | 9901 | - | €5,227 | +€5,227 | |
| Financial charges | 65/66B | - | €66 | +€66 | |
| Recurring financial charges | 65 | €44 | €66 | +€22 | +50.0% |
| Profit (loss) for the period before taxes | 9903 | - | €5,161 | +€5,161 | |
| Profit (loss) for the period | 9904 | - | €5,161 | +€5,161 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €5,161 | +€5,161 |
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 15 October 2026 via checked.be.