LEGOCLEAN: 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.
LEGOCLEAN
Largest movements
- Current assets +€330,506
up €330,506 (+287.9%), from €114,797 to €445,303
of which Receivables within one year: +€222,448
- Debts +€327,443
up €327,443 (+201.4%), from €162,613 to €490,056
of which Debts within one year: +€334,227
- Equity +€8,330
up €8,330 (+23.1%), from €36,095 to €44,425
of which Profit (loss) carried forward: +€12,770
- Gross operating margin +€22,145
up €22,145 (+35.6%), from €62,204 to €84,349
- Taxes +€1,862
up €1,862 (+174.6%), from €1,067 to €2,929
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 | €198,708 | €534,481 | +€335,773 | +169.0% |
| Fixed assets | 21/28 | €83,911 | €89,178 | +€5,267 | +6.3% |
| Tangible fixed assets | 22/27 | €83,311 | €88,443 | +€5,132 | +6.2% |
| Financial fixed assets | 28 | €600 | €735 | +€135 | +22.5% |
| Current assets | 29/58 | €114,797 | €445,303 | +€330,506 | +287.9% |
| Stocks and contracts in progress | 3 | €20,590 | €48,887 | +€28,297 | +137.4% |
| Amounts receivable within one year | 40/41 | €67,198 | €289,646 | +€222,448 | +331.0% |
| Cash at bank and in hand | 54/58 | €4,183 | €2,247 | -€1,936 | -46.3% |
| Total equity and liabilities | 10/49 | €198,708 | €534,481 | +€335,773 | +169.0% |
| Equity | 10/15 | €36,095 | €44,425 | +€8,330 | +23.1% |
| Contributions | 10/11 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €17,495 | €17,495 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€4,439 | €8,331 | +€12,770 | |
| Amounts payable | 17/49 | €162,613 | €490,056 | +€327,443 | +201.4% |
| Amounts payable after more than one year | 17 | €48,644 | €43,780 | -€4,864 | -10.0% |
| Amounts payable within one year | 42/48 | €112,049 | €446,276 | +€334,227 | +298.3% |
| Trade debts | 44 | €65,136 | €161,321 | +€96,185 | +147.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,908 | €16,849 | -€59 | -0.3% |
| Gross operating margin | 9900 | €62,204 | €84,349 | +€22,145 | +35.6% |
| Operating profit (loss) | 9901 | €7,265 | €19,432 | +€12,167 | +167.5% |
| Recurring financial income | 75 | - | €122 | +€122 | |
| Recurring financial charges | 65 | €1,607 | €8,294 | +€6,687 | +416.1% |
| Profit (loss) for the period before taxes | 9903 | €5,658 | €11,260 | +€5,602 | +99.0% |
| Income taxes | 67/77 | €1,067 | €2,929 | +€1,862 | +174.6% |
| Profit (loss) for the period | 9904 | €4,591 | €8,331 | +€3,740 | +81.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,591 | €8,331 | +€3,740 | +81.5% |
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 7 October 2026 via checked.be.