OverAge: 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.
OverAge
Largest movements
- Cash +€16,237
up €16,237 (+70.6%), from €23,007 to €39,244
mainly Net result for the year (+€15,579) and Depreciation (+€8,961)
- Tangible fixed assets -€2,311
down €2,311 (-16.3%), from €14,190 to €11,879
- Equity +€15,579
up €15,579 (+43.5%), from €35,804 to €51,382
- Debts -€1,393
no longer reported in 2021 (was €1,393)
- Turnover -€32,679
no longer reported in 2021 (was €32,679)
- Gross operating margin +€12,475
up €12,475 (+103.0%), from €12,117 to €24,593
- Depreciation +€1,179
up €1,179 (+15.1%), from €7,782 to €8,961
From the 2020 result to the 2021 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 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,197 | €51,382 | +€14,185 | +38.1% |
| Fixed assets | 21/28 | €14,190 | €11,879 | -€2,311 | -16.3% |
| Tangible fixed assets | 22/27 | €14,190 | €11,879 | -€2,311 | -16.3% |
| Plant, machinery and equipment | 23 | - | €4,973 | +€4,973 | |
| Furniture and vehicles | 24 | - | €6,906 | +€6,906 | |
| Current assets | 29/58 | €23,007 | €39,503 | +€16,496 | +71.7% |
| Amounts receivable within one year | 40/41 | - | €259 | +€259 | |
| Other amounts receivable | 41 | - | €259 | +€259 | |
| Cash at bank and in hand | 54/58 | €23,007 | €39,244 | +€16,237 | +70.6% |
| Total equity and liabilities | 10/49 | €37,197 | €51,382 | +€14,185 | +38.1% |
| Equity | 10/15 | €35,804 | €51,382 | +€15,579 | +43.5% |
| Profit (loss) carried forward | 14 | €32,932 | €48,511 | +€15,579 | +47.3% |
| Amounts payable | 17/49 | €1,393 | - | -€1,393 | |
| Amounts payable within one year | 42/48 | €49 | - | -€49 | |
| Turnover | 70 | €32,679 | - | -€32,679 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,782 | €8,961 | +€1,179 | +15.1% |
| Gross operating margin | 9900 | €12,117 | €24,593 | +€12,475 | +103.0% |
| Operating profit (loss) | 9901 | €4,335 | €15,632 | +€11,297 | +260.6% |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | - | €53 | +€53 | |
| Recurring financial charges | 65 | €65 | €53 | -€12 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €4,286 | €15,579 | +€11,293 | +263.5% |
| Profit (loss) for the period | 9904 | €4,286 | €15,579 | +€11,293 | +263.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,286 | €15,579 | +€11,293 | +263.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.