KR Pro: 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.
KR Pro
Largest movements
- Current assets +€7,535
up €7,535 (+17.7%), from €42,487 to €50,022
of which Receivables within one year: +€6,546
- Debts +€8,865
up €8,865 (+12.9%), from €68,514 to €77,379
of which Debts within one year: +€14,404
- Equity -€1,706
down €1,706 (-13.4%), from €12,741 to €11,035
of which Reserves: -€1,706
- Gross operating margin -€46,911
down €46,911 (-79.1%), from €59,281 to €12,370
- Taxes -€2,790
down €2,790 (-91.4%), from €3,054 to €264
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
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 | €81,255 | €88,414 | +€7,159 | +8.8% |
| Fixed assets | 21/28 | €38,768 | €38,392 | -€376 | -1.0% |
| Tangible fixed assets | 22/27 | €38,768 | €38,392 | -€376 | -1.0% |
| Current assets | 29/58 | €42,487 | €50,022 | +€7,535 | +17.7% |
| Amounts receivable within one year | 40/41 | €37,632 | €44,178 | +€6,546 | +17.4% |
| Cash at bank and in hand | 54/58 | €2,384 | - | -€2,384 | |
| Total equity and liabilities | 10/49 | €81,255 | €88,414 | +€7,159 | +8.8% |
| Equity | 10/15 | €12,741 | €11,035 | -€1,706 | -13.4% |
| Contributions | 10/11 | €1,500 | - | -€1,500 | |
| Reserves | 13 | €11,241 | €9,535 | -€1,706 | -15.2% |
| Amounts payable | 17/49 | €68,514 | €77,379 | +€8,865 | +12.9% |
| Amounts payable after more than one year | 17 | €26,031 | €20,984 | -€5,047 | -19.4% |
| Amounts payable within one year | 42/48 | €41,992 | €56,396 | +€14,404 | +34.3% |
| Trade debts | 44 | €8,484 | €23,061 | +€14,577 | +171.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,223 | €12,837 | -€386 | -2.9% |
| Gross operating margin | 9900 | €59,281 | €12,370 | -€46,911 | -79.1% |
| Operating profit (loss) | 9901 | €40,549 | -€2,976 | -€43,525 | |
| Recurring financial income | 75 | €1,242 | €2,713 | +€1,470 | +118.3% |
| Recurring financial charges | 65 | €2,496 | €1,178 | -€1,318 | -52.8% |
| Profit (loss) for the period before taxes | 9903 | €39,295 | -€1,442 | -€40,737 | |
| Income taxes | 67/77 | €3,054 | €264 | -€2,790 | -91.4% |
| Profit (loss) for the period | 9904 | €36,241 | -€1,706 | -€37,947 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,241 | -€1,706 | -€37,947 |
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 4 October 2026 via checked.be.