KEFFU TRANS: 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.
KEFFU TRANS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Equity -€1,047
down €1,047 (-3.4%), from -€30,632 to -€31,678
of which Contributions: -€12,400
- Debts within one year +€1,047
up €1,047 (+1.4%), from €72,669 to €73,716
- Gross operating margin +€22
up €22 (+4.6%), from -€489 to -€466
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.
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 | €42,037 | €42,037 | = | 0.0% |
| Current assets | 29/58 | €42,037 | €42,037 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €42,037 | €42,037 | = | 0.0% |
| Total equity and liabilities | 10/49 | €42,037 | €42,037 | = | 0.0% |
| Equity | 10/15 | -€30,632 | -€31,678 | -€1,047 | -3.4% |
| Contributions | 10/11 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €30,921 | €30,921 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,953 | -€74,999 | -€1,047 | -1.4% |
| Amounts payable | 17/49 | €72,669 | €73,716 | +€1,047 | +1.4% |
| Amounts payable within one year | 42/48 | €72,669 | €73,716 | +€1,047 | +1.4% |
| Trade debts | 44 | €18,444 | €18,828 | +€384 | +2.1% |
| Gross operating margin | 9900 | -€489 | -€466 | +€22 | +4.6% |
| Operating profit (loss) | 9901 | -€713 | -€1,047 | -€333 | -46.7% |
| Profit (loss) for the period before taxes | 9903 | -€713 | -€1,047 | -€333 | -46.7% |
| Profit (loss) for the period | 9904 | -€713 | -€1,047 | -€333 | -46.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€713 | -€1,047 | -€333 | -46.7% |
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 17 October 2026 via checked.be.