patient access partnership: 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.
patient access partnership
Largest movements
- Cash -€20,585
down €20,585 (-48.3%), from €42,637 to €22,052
mainly Debts (-€11,194) and Net result for the year (-€9,391)
- Debts -€11,194
down €11,194 (-75.2%), from €14,882 to €3,687
- Profit (loss) carried forward -€9,391
down €9,391 (-33.8%), from €27,755 to €18,365
- Gross operating margin +€9,730
up €9,730 (+251.4%), from €3,870 to €13,600
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 | €42,637 | €22,052 | -€20,585 | -48.3% |
| Current assets | 29/58 | €42,637 | €22,052 | -€20,585 | -48.3% |
| Cash at bank and in hand | 54/58 | €42,637 | €22,052 | -€20,585 | -48.3% |
| Total equity and liabilities | 10/49 | €42,637 | €22,052 | -€20,585 | -48.3% |
| Equity | 10/15 | €27,755 | €18,365 | -€9,391 | -33.8% |
| Profit (loss) carried forward | 14 | €27,755 | €18,365 | -€9,391 | -33.8% |
| Amounts payable | 17/49 | €14,882 | €3,687 | -€11,194 | -75.2% |
| Amounts payable within one year | 42/48 | €11,642 | €3,687 | -€7,955 | -68.3% |
| Trade debts | 44 | €11,642 | €1,979 | -€9,664 | -83.0% |
| Gross operating margin | 9900 | €3,870 | €13,600 | +€9,730 | +251.4% |
| Operating profit (loss) | 9901 | -€30,053 | -€9,221 | +€20,832 | +69.3% |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Recurring financial charges | 65 | €164 | €175 | +€11 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | -€30,217 | -€9,391 | +€20,826 | +68.9% |
| Profit (loss) for the period | 9904 | -€30,217 | -€9,391 | +€20,826 | +68.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,217 | -€9,391 | +€20,826 | +68.9% |
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.