ISLAMIC RELIEF: 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.
ISLAMIC RELIEF
Largest movements
- Cash -€415,755
down €415,755 (-10.1%), from €4.1m to €3.7m
mainly Debts (-€413,988) and Investment in fixed assets (net) (-€84,000)
- Tangible fixed assets +€56,055
up €56,055 (+8.5%), from €662,817 to €718,872
- Debts -€413,988
down €413,988 (-10.3%), from €4.0m to €3.6m
- Equity +€55,046
up €55,046 (+7.0%), from €789,308 to €844,353
- Gross operating margin +€271,522
up €271,522 (+110.5%), from €245,664 to €517,186
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 | €4,795,340 | €4,436,398 | -€358,942 | -7.5% |
| Fixed assets | 21/28 | €662,817 | €718,872 | +€56,055 | +8.5% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €662,817 | €718,872 | +€56,055 | +8.5% |
| Current assets | 29/58 | €4,132,523 | €3,717,526 | -€414,997 | -10.0% |
| Amounts receivable within one year | 40/41 | €186 | - | -€186 | |
| Cash at bank and in hand | 54/58 | €4,132,338 | €3,716,583 | -€415,755 | -10.1% |
| Total equity and liabilities | 10/49 | €4,795,340 | €4,436,398 | -€358,942 | -7.5% |
| Equity | 10/15 | €789,308 | €844,353 | +€55,046 | +7.0% |
| Profit (loss) carried forward | 14 | €706,331 | €761,377 | +€55,046 | +7.8% |
| Amounts payable | 17/49 | €4,006,033 | €3,592,045 | -€413,988 | -10.3% |
| Amounts payable within one year | 42/48 | - | €2,549 | +€2,549 | |
| Trade debts | 44 | - | €1,749 | +€1,749 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,676 | €27,945 | +€1,269 | +4.8% |
| Gross operating margin | 9900 | €245,664 | €517,186 | +€271,522 | +110.5% |
| Operating profit (loss) | 9901 | €9,406 | €56,462 | +€47,056 | +500.3% |
| Recurring financial charges | 65 | €1,165 | €1,416 | +€251 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | €8,241 | €55,046 | +€46,805 | +567.9% |
| Profit (loss) for the period | 9904 | €8,241 | €55,046 | +€46,805 | +567.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,241 | €55,046 | +€46,805 | +567.9% |
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.