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LE CABRIOLET: 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.

What changed

LE CABRIOLET

BE 0437.318.956
financial year 2020 compared with 2019filed annual accounts (NBB)
Net result for the year
€1,127
2019 · €6,409-€5,282
Equity
€16,382
2019 · €15,254+€1,127
Cash
-
not filed
Balance sheet total
€16,810
2019 · €15,254+€1,556

Largest movements

2019 to 2020
Assets
  • Receivables within one year +€1,556

    up €1,556 (+10.2%), from €15,254 to €16,810

Equity and liabilities
  • Equity +€1,127

    up €1,127 (+7.4%), from €15,254 to €16,382

    of which Profit (loss) carried forward: +€1,127

  • Trade debts +€429

    up €429, from €0 to €429

Income statement
  • Gross operating margin -€5,149

    down €5,149 (-78.2%), from €6,584 to €1,435

From the 2019 result to the 2020 result

effect on the 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.

Result 2019 €6,409
Gross operating margin -€5,149
Other operating items -€133
Result 2020 €1,127
lowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2019 to 2020

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 18 lines
Line Code 2019 2020 Change %
Total assets 20/58 €15,254 €16,810 +€1,556 +10.2%
Fixed assets 21/28 €0 - =
Tangible fixed assets 22/27 €0 - =
Current assets 29/58 €15,254 €16,810 +€1,556 +10.2%
Amounts receivable within one year 40/41 €15,254 €16,810 +€1,556 +10.2%
Total equity and liabilities 10/49 €15,254 €16,810 +€1,556 +10.2%
Equity 10/15 €15,254 €16,382 +€1,127 +7.4%
Contributions 10/11 €18,592 €0 -€18,592 -100%
Reserves 13 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 -€5,197 -€4,069 +€1,127 +21.7%
Amounts payable 17/49 €0 €429 +€429
Amounts payable within one year 42/48 €0 €429 +€429
Trade debts 44 €0 €429 +€429
Gross operating margin 9900 €6,584 €1,435 -€5,149 -78.2%
Operating profit (loss) 9901 €6,409 €1,127 -€5,282 -82.4%
Profit (loss) for the period before taxes 9903 €6,409 €1,127 -€5,282 -82.4%
Profit (loss) for the period 9904 €6,409 €1,127 -€5,282 -82.4%
Profit (loss) for the period to be appropriated 9905 €6,409 €1,127 -€5,282 -82.4%

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 20 October 2026 via checked.be.