OFFICE TRAFFIC: 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.
OFFICE TRAFFIC
Largest movements
- Current assets +€1,560
up €1,560 (+1.5%), from €105,201 to €106,761
of which Receivables within one year: +€1,560
No liability line moved by more than 1% of the balance sheet total.
- Taxes -€1,545
down €1,545 (-75.4%), from €2,049 to €504
- Gross operating margin +€197
up €197 (+14.4%), from -€1,363 to -€1,166
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.
Derived cash bridge
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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,201 | €106,761 | +€1,560 | +1.5% |
| Current assets | 29/58 | €105,201 | €106,761 | +€1,560 | +1.5% |
| Amounts receivable within one year | 40/41 | €33,813 | €35,373 | +€1,560 | +4.6% |
| Current investments | 50/53 | €69,298 | €69,298 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,602 | €1,602 | = | 0.0% |
| Total equity and liabilities | 10/49 | €105,201 | €106,761 | +€1,560 | +1.5% |
| Equity | 10/15 | €103,241 | €104,296 | +€1,056 | +1.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €35,281 | €36,337 | +€1,056 | +3.0% |
| Profit (loss) carried forward | 14 | €61,759 | €61,759 | = | 0.0% |
| Amounts payable | 17/49 | €1,960 | €2,464 | +€504 | +25.7% |
| Amounts payable within one year | 42/48 | €1,960 | €2,464 | +€504 | +25.7% |
| Gross operating margin | 9900 | -€1,363 | -€1,166 | +€197 | +14.4% |
| Operating profit (loss) | 9901 | -€1,479 | -€1,225 | +€254 | +17.2% |
| Recurring financial income | 75 | €4,839 | €2,785 | -€2,054 | -42.4% |
| Recurring financial charges | 65 | €155 | - | -€155 | |
| Profit (loss) for the period before taxes | 9903 | €20,038 | €1,560 | -€18,478 | -92.2% |
| Income taxes | 67/77 | €2,049 | €504 | -€1,545 | -75.4% |
| Profit (loss) for the period | 9904 | €17,989 | €1,056 | -€16,933 | -94.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,989 | €1,056 | -€16,933 | -94.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.