ISPAHAN: what changed
Two fiscal 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
ISPAHAN
fiscal year 2019 against 2020filed annual accounts (NBB)
Net result for the year
-
2019 · -€1,029+€1,029
Equity
-€40,113
2019 · -€40,113
Cash
€69
2019 · €69
Balance sheet total
€10,456
2019 · €10,456
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€1,029
no longer reported in 2020 (was -€1,029)
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.
Cash bridge derived
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 | €10,456 | €10,456 | = | 0.0% |
| Fixed assets | 21/28 | €988 | €988 | = | 0.0% |
| Financial fixed assets | 28 | €988 | €988 | = | 0.0% |
| Current assets | 29/58 | €9,468 | €9,468 | = | 0.0% |
| Stocks and contracts in progress | 3 | €6,387 | €6,387 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,012 | €3,012 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €69 | €69 | = | 0.0% |
| Total equity and liabilities | 10/49 | €10,456 | €10,456 | = | 0.0% |
| Equity | 10/15 | -€40,113 | -€40,113 | = | 0.0% |
| Contributions | 10/11 | €218,816 | €218,816 | = | 0.0% |
| Reserves | 13 | €7,026 | €7,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€265,955 | -€265,955 | = | 0.0% |
| Amounts payable | 17/49 | €50,569 | €50,569 | = | 0.0% |
| Amounts payable within one year | 42/48 | €50,569 | €50,569 | = | 0.0% |
| Trade debts | 44 | €43,462 | €43,462 | = | 0.0% |
| Gross operating margin | 9900 | -€1,029 | - | +€1,029 | |
| Operating profit (loss) | 9901 | -€1,029 | - | +€1,029 | |
| Profit (loss) for the period before taxes | 9903 | -€1,029 | - | +€1,029 | |
| Profit (loss) for the period | 9904 | -€1,029 | - | +€1,029 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,029 | - | +€1,029 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.