MISKO DISTRI: 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.
MISKO DISTRI
Largest movements
- Receivables within one year +€51,258
up €51,258 (+2,410%), from €2,127 to €53,385
- Debts within one year +€59,392
up €59,392 (+12,861%), from €462 to €59,854
- Profit (loss) carried forward -€9,039
down €9,039, from €5,656 to -€3,383
- Turnover -€48,214
down €48,214 (-50.6%), from €95,224 to €47,010
- Gross operating margin -€14,128
down €14,128, from €9,295 to -€4,832
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 | €12,318 | €62,671 | +€50,353 | +409% |
| Fixed assets | 21/28 | €7,229 | €6,325 | -€905 | -12.5% |
| Intangible fixed assets | 21 | €3,500 | €3,000 | -€500 | -14.3% |
| Tangible fixed assets | 22/27 | €3,479 | €3,075 | -€405 | -11.6% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €5,088 | €56,346 | +€51,258 | +1,007% |
| Amounts receivable within one year | 40/41 | €2,127 | €53,385 | +€51,258 | +2,410% |
| Cash at bank and in hand | 54/58 | €2,961 | €2,961 | = | 0.0% |
| Total equity and liabilities | 10/49 | €12,318 | €62,671 | +€50,353 | +409% |
| Equity | 10/15 | €11,856 | €2,817 | -€9,039 | -76.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,656 | -€3,383 | -€9,039 | |
| Amounts payable | 17/49 | €462 | €59,854 | +€59,392 | +12,861% |
| Amounts payable within one year | 42/48 | €462 | €59,854 | +€59,392 | +12,861% |
| Trade debts | 44 | €462 | €58,751 | +€58,290 | +12,622% |
| Turnover | 70 | €95,224 | €47,010 | -€48,214 | -50.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,038 | €2,331 | +€294 | +14.4% |
| Gross operating margin | 9900 | €9,295 | -€4,832 | -€14,128 | |
| Operating profit (loss) | 9901 | €5,094 | -€8,667 | -€13,760 | |
| Recurring financial charges | 65 | €137 | €372 | +€235 | +172% |
| Profit (loss) for the period before taxes | 9903 | €4,957 | -€9,039 | -€13,996 | |
| Income taxes | 67/77 | €386 | - | -€386 | |
| Profit (loss) for the period | 9904 | €4,571 | -€9,039 | -€13,610 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,571 | -€9,039 | -€13,610 |
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 16 October 2026 via checked.be.