MAKONGA MBOMBO: 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.
MAKONGA MBOMBO
Largest movements
- Cash -€55
down €55 (-1.6%), from €3,369 to €3,315
mainly Net result for the year (-€255)
- Equity -€255
down €255 (-18.1%), from €1,406 to €1,151
of which Contributions: -€6,200
- Debts within one year +€200
up €200 (+10.2%), from €1,964 to €2,164
- Gross operating margin -€162
down €162 (-421%), from -€38 to -€200
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.
Derived cash bridge
Derived from the 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,369 | €3,315 | -€55 | -1.6% |
| Current assets | 29/58 | €3,369 | €3,315 | -€55 | -1.6% |
| Cash at bank and in hand | 54/58 | €3,369 | €3,315 | -€55 | -1.6% |
| Total equity and liabilities | 10/49 | €3,369 | €3,315 | -€55 | -1.6% |
| Equity | 10/15 | €1,406 | €1,151 | -€255 | -18.1% |
| Contributions | 10/11 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | -€4,795 | -€5,049 | -€255 | -5.3% |
| Amounts payable | 17/49 | €1,964 | €2,164 | +€200 | +10.2% |
| Amounts payable within one year | 42/48 | €1,964 | €2,164 | +€200 | +10.2% |
| Gross operating margin | 9900 | -€38 | -€200 | -€162 | -421% |
| Operating profit (loss) | 9901 | -€38 | -€255 | -€216 | -562% |
| Recurring financial charges | 65 | €288 | - | -€288 | |
| Profit (loss) for the period before taxes | 9903 | -€326 | -€255 | +€72 | +22.0% |
| Profit (loss) for the period | 9904 | -€326 | -€255 | +€72 | +22.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€326 | -€255 | +€72 | +22.0% |
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 19 October 2026 via checked.be.