LOKOMOTIV: what changed
What changed
LOKOMOTIV
filed annual accounts (NBB)
Net result for the year
€968
2019 · -€812+€1,780
Equity
€374,684
2019 · €373,715+€968
Cash
€3,476
2019 · €1,517+€1,959
Balance sheet total
€469,703
2019 · €472,983-€3,281
Largest movements
Assets
- Tangible fixed assets -€4,799
down €4,799 (-3.9%), from €123,667 to €118,868
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€1,977
up €1,977 (+214%), from €925 to €2,902
Change in the result, 2019 to 2020
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
-€812
Gross operating margin
+€1,977
Financial income
-€390
Financial charges
+€193
Taxes
+€0
Result 2020
€968
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €472,983 | €469,703 | -€3,281 | -0.7% |
| Fixed assets | 21/28 | €123,667 | €118,868 | -€4,799 | -3.9% |
| Tangible fixed assets | 22/27 | €123,667 | €118,868 | -€4,799 | -3.9% |
| Current assets | 29/58 | €349,316 | €350,835 | +€1,518 | +0.4% |
| Amounts receivable within one year | 40/41 | €106,711 | €104,779 | -€1,932 | -1.8% |
| Cash at bank and in hand | 54/58 | €1,517 | €3,476 | +€1,959 | +129% |
| Total equity and liabilities | 10/49 | €472,983 | €469,703 | -€3,281 | -0.7% |
| Equity | 10/15 | €373,715 | €374,684 | +€968 | +0.3% |
| Contributions | 10/11 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €365,655 | €366,624 | +€968 | +0.3% |
| Amounts payable | 17/49 | €99,268 | €95,019 | -€4,249 | -4.3% |
| Amounts payable after more than one year | 17 | €90,129 | €85,215 | -€4,914 | -5.5% |
| Amounts payable within one year | 42/48 | €8,055 | €8,751 | +€697 | +8.6% |
| Trade debts | 44 | €2,946 | €3,437 | +€491 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,799 | €4,799 | = | 0.0% |
| Gross operating margin | 9900 | €925 | €2,902 | +€1,977 | +214% |
| Operating profit (loss) | 9901 | -€3,874 | -€1,897 | +€1,977 | +51.0% |
| Recurring financial income | 75 | €7,137 | €6,746 | -€390 | -5.5% |
| Recurring financial charges | 65 | €4,074 | €3,881 | -€193 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | -€812 | €968 | +€1,780 | |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100% |
| Profit (loss) for the period | 9904 | -€812 | €968 | +€1,780 | |
| Profit (loss) for the period to be appropriated | 9905 | -€812 | €968 | +€1,780 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.