K & V: 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.
K & V
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2018 result to the 2019 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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,704 | €68,704 | = | 0.0% |
| Fixed assets | 21/28 | €61,052 | €61,052 | = | 0.0% |
| Tangible fixed assets | 22/27 | €61,052 | €61,052 | = | 0.0% |
| Current assets | 29/58 | €7,653 | €7,653 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,068 | €7,068 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €507 | €507 | = | 0.0% |
| Total equity and liabilities | 10/49 | €68,704 | €68,704 | = | 0.0% |
| Equity | 10/15 | -€2,996 | -€2,996 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,196 | -€9,196 | = | 0.0% |
| Amounts payable | 17/49 | €71,700 | €71,700 | = | 0.0% |
| Amounts payable after more than one year | 17 | €8,000 | €8,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €63,700 | €63,700 | = | 0.0% |
| Trade debts | 44 | €20,251 | €20,251 | = | 0.0% |
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 16 October 2026 via checked.be.