Le rêve d'Aby: what changed
What changed
Le rêve d'Aby
NACE 01.620, Support activities for animal production
not consecutivefiled annual accounts (NBB)
Net result for the year
-€6,329
2019 · -€17,571+€11,242
Equity
-€36,013
2019 · -€29,429-€6,584
Cash
€29,012
2019 · €11,309+€17,703
Balance sheet total
€29,012
2019 · €11,309+€17,703
Largest movements
Assets
- Cash +€17,703
up €17,703 (+157%), from €11,309 to €29,012
Equity and liabilities
- Debts within one year +€24,286
up €24,286 (+59.6%), from €40,738 to €65,025
- Profit (loss) carried forward -€6,584
down €6,584 (-22.4%), from -€29,429 to -€36,013
Income statement
- Staff costs +€30,540
new in 2021: €30,540
- Gross operating margin +€26,325
up €26,325, from -€1,861 to €24,464
- Financial charges +€253
new in 2021: €253
Change in the result, 2019 to 2021
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2019
-€17,571
Gross operating margin
+€26,325
Staff costs
-€30,540
Other operating items
+€15,291
Financial charges
-€253
Other financial items
+€418
Result 2021
-€6,329
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2019 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,309 | €29,012 | +€17,703 | +157% |
| Current assets | 29/58 | €11,309 | €29,012 | +€17,703 | +157% |
| Cash at bank and in hand | 54/58 | €11,309 | €29,012 | +€17,703 | +157% |
| Total equity and liabilities | 10/49 | €11,309 | €29,012 | +€17,703 | +157% |
| Equity | 10/15 | -€29,429 | -€36,013 | -€6,584 | -22.4% |
| Profit (loss) carried forward | 14 | -€29,429 | -€36,013 | -€6,584 | -22.4% |
| Amounts payable | 17/49 | €40,738 | €65,025 | +€24,286 | +59.6% |
| Amounts payable within one year | 42/48 | €40,738 | €65,025 | +€24,286 | +59.6% |
| Trade debts | 44 | €39,068 | €65,025 | +€25,956 | +66.4% |
| Suppliers | 440/4 | - | €65,025 | +€65,025 | |
| Remuneration, social security and pensions | 62 | - | €30,540 | +€30,540 | |
| Gross operating margin | 9900 | -€1,861 | €24,464 | +€26,325 | |
| Operating profit (loss) | 9901 | -€17,153 | -€6,076 | +€11,077 | +64.6% |
| Financial charges | 65/66B | - | €253 | +€253 | |
| Recurring financial charges | 65 | €418 | €253 | -€166 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,571 | -€6,329 | +€11,242 | +64.0% |
| Profit (loss) for the period | 9904 | -€17,571 | -€6,329 | +€11,242 | +64.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,571 | -€6,329 | +€11,242 | +64.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.