INTERNATIONAL IMPORT: 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.
INTERNATIONAL IMPORT
Largest movements
- Current assets -€142,235
down €142,235 (-5.1%), from €2.8m to €2.6m
of which Receivables within one year: -€269,621
- Debts within one year -€117,193
down €117,193 (-6.0%), from €2.0m to €1.9m
- Gross operating margin -€283,759
down €283,759, from €262,899 to -€20,860
- Taxes +€13,392
up €13,392 (+203%), from €6,608 to €20,000
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 | €2,772,656 | €2,628,030 | -€144,626 | -5.2% |
| Fixed assets | 21/28 | €2,391 | - | -€2,391 | |
| Tangible fixed assets | 22/27 | €2,391 | - | -€2,391 | |
| Current assets | 29/58 | €2,770,266 | €2,628,030 | -€142,235 | -5.1% |
| Stocks and contracts in progress | 3 | €182,070 | €181,634 | -€437 | -0.2% |
| Amounts receivable within one year | 40/41 | €2,299,429 | €2,029,808 | -€269,621 | -11.7% |
| Current investments | 50/53 | €201 | €201 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €160,125 | €269,247 | +€109,123 | +68.1% |
| Total equity and liabilities | 10/49 | €2,772,656 | €2,628,030 | -€144,626 | -5.2% |
| Equity | 10/15 | €804,844 | €777,410 | -€27,433 | -3.4% |
| Contributions | 10/11 | €49,580 | €49,580 | = | 0.0% |
| Reserves | 13 | €20,307 | €20,307 | = | 0.0% |
| Profit (loss) carried forward | 14 | €734,956 | €707,523 | -€27,433 | -3.7% |
| Amounts payable | 17/49 | €1,967,813 | €1,850,620 | -€117,193 | -6.0% |
| Amounts payable within one year | 42/48 | €1,967,813 | €1,850,620 | -€117,193 | -6.0% |
| Trade debts | 44 | €1,656,425 | €1,638,943 | -€17,482 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,299 | €2,391 | +€92 | +4.0% |
| Gross operating margin | 9900 | €262,899 | -€20,860 | -€283,759 | |
| Operating profit (loss) | 9901 | €256,946 | -€186,050 | -€442,996 | |
| Recurring financial income | 75 | - | €198,096 | +€198,096 | |
| Recurring financial charges | 65 | €238,645 | €19,480 | -€219,165 | -91.8% |
| Profit (loss) for the period before taxes | 9903 | €18,301 | -€7,433 | -€25,734 | |
| Income taxes | 67/77 | €6,608 | €20,000 | +€13,392 | +203% |
| Profit (loss) for the period | 9904 | €11,692 | -€27,433 | -€39,126 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,692 | -€27,433 | -€39,126 |
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 24 October 2026 via checked.be.