LIMITE1: 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.
LIMITE1
Largest movements
- Receivables within one year +€3,538
up €3,538 (+177.7%), from €1,991 to €5,529
- Cash -€579
down €579 (-8.8%), from €6,544 to €5,966
mainly Receivables within one year (-€3,538)
- Profit (loss) carried forward +€2,022
up €2,022 (+136.6%), from €1,481 to €3,503
- Debts within one year +€937
up €937 (+24.3%), from €3,855 to €4,792
- Turnover -€20,940
down €20,940 (-49.5%), from €42,335 to €21,395
- Taxes +€518
up €518 (+124.5%), from €416 to €933
From the 2018 result to the 2019 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
Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,535 | €14,495 | +€2,960 | +25.7% |
| Fixed assets | 21/28 | €3,000 | €3,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €8,535 | €11,495 | +€2,960 | +34.7% |
| Amounts receivable within one year | 40/41 | €1,991 | €5,529 | +€3,538 | +177.7% |
| Cash at bank and in hand | 54/58 | €6,544 | €5,966 | -€579 | -8.8% |
| Total equity and liabilities | 10/49 | €11,535 | €14,495 | +€2,960 | +25.7% |
| Equity | 10/15 | €7,681 | €9,703 | +€2,022 | +26.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,481 | €3,503 | +€2,022 | +136.6% |
| Amounts payable | 17/49 | €3,855 | €4,792 | +€937 | +24.3% |
| Amounts payable within one year | 42/48 | €3,855 | €4,792 | +€937 | +24.3% |
| Trade debts | 44 | - | €976 | +€976 | |
| Turnover | 70 | €42,335 | €21,395 | -€20,940 | -49.5% |
| Gross operating margin | 9900 | €3,714 | €3,656 | -€58 | -1.6% |
| Operating profit (loss) | 9901 | €2,671 | €3,308 | +€637 | +23.9% |
| Recurring financial charges | 65 | €390 | €353 | -€37 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €2,281 | €2,956 | +€674 | +29.5% |
| Income taxes | 67/77 | €416 | €933 | +€518 | +124.5% |
| Profit (loss) for the period | 9904 | €1,866 | €2,022 | +€157 | +8.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,866 | €2,022 | +€157 | +8.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.