LA VIOLETTE D'EAU: 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.
LA VIOLETTE D'EAU
Largest movements
- Tangible fixed assets -€4,945
no longer reported in 2020 (was €4,945)
- Current assets +€239
up €239 (+6.0%), from €4,000 to €4,239
of which Cash: +€2,361
- Equity -€3,447
down €3,447 (-30.9%), from -€11,147 to -€14,595
of which Contributions: -€6,205
- Debts within one year -€1,259
down €1,259 (-6.1%), from €20,489 to €19,230
- Gross operating margin +€1,556
up €1,556 (+225.6%), from €690 to €2,246
- Taxes -€200
new in 2020: -€200
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 | €9,342 | €4,636 | -€4,706 | -50.4% |
| Fixed assets | 21/28 | €5,342 | €397 | -€4,945 | -92.6% |
| Tangible fixed assets | 22/27 | €4,945 | - | -€4,945 | |
| Financial fixed assets | 28 | €397 | €397 | = | 0.0% |
| Current assets | 29/58 | €4,000 | €4,239 | +€239 | +6.0% |
| Stocks and contracts in progress | 3 | €2,192 | - | -€2,192 | |
| Amounts receivable within one year | 40/41 | €388 | €446 | +€58 | +14.8% |
| Cash at bank and in hand | 54/58 | €1,121 | €3,483 | +€2,361 | +210.5% |
| Total equity and liabilities | 10/49 | €9,342 | €4,636 | -€4,706 | -50.4% |
| Equity | 10/15 | -€11,147 | -€14,595 | -€3,447 | -30.9% |
| Contributions | 10/11 | €6,205 | - | -€6,205 | |
| Reserves | 13 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,352 | -€38,800 | -€3,447 | -9.8% |
| Amounts payable | 17/49 | €20,489 | €19,230 | -€1,259 | -6.1% |
| Amounts payable within one year | 42/48 | €20,489 | €19,230 | -€1,259 | -6.1% |
| Trade debts | 44 | €342 | €255 | -€87 | -25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €918 | €918 | = | 0.0% |
| Gross operating margin | 9900 | €690 | €2,246 | +€1,556 | +225.6% |
| Operating profit (loss) | 9901 | -€613 | -€3,338 | -€2,725 | -444.2% |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Recurring financial charges | 65 | €280 | €309 | +€29 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | -€894 | -€3,647 | -€2,754 | -308.1% |
| Income taxes | 67/77 | - | -€200 | -€200 | |
| Profit (loss) for the period | 9904 | -€894 | -€3,447 | -€2,554 | -285.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€894 | -€3,447 | -€2,554 | -285.7% |
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 1 October 2026 via checked.be.