PURE LOVE: 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.
PURE LOVE
Largest movements
- Cash -€15
down €15 (-85.2%), from €17 to €3
mainly Net result for the year (-€55)
- Profit (loss) carried forward -€55
down €55 (-2.0%), from -€2,695 to -€2,750
- Debts within one year +€40
up €40 (+323%), from €12 to €52
of which Other debts: +€44
- Gross operating margin +€5,334
no longer reported in 2021 (was -€5,334)
- Financial charges +€55
new in 2021: €55
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.
Derived cash bridge
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 | €17 | €3 | -€15 | -85.2% |
| Current assets | 29/58 | €17 | €3 | -€15 | -85.2% |
| Cash at bank and in hand | 54/58 | €17 | €3 | -€15 | -85.2% |
| Total equity and liabilities | 10/49 | €17 | €3 | -€15 | -85.2% |
| Equity | 10/15 | €5 | -€50 | -€55 | |
| Contributions | 10/11 | €2,700 | €2,700 | = | 0.0% |
| Capital | 10 | - | €2,700 | +€2,700 | |
| Issued capital | 100 | - | €2,700 | +€2,700 | |
| Profit (loss) carried forward | 14 | -€2,695 | -€2,750 | -€55 | -2.0% |
| Amounts payable | 17/49 | €12 | €52 | +€40 | +323% |
| Amounts payable within one year | 42/48 | €12 | €52 | +€40 | +323% |
| Taxes, remuneration and social security | 45 | - | €9 | +€9 | |
| Taxes | 450/3 | - | €9 | +€9 | |
| Other amounts payable | 47/48 | - | €44 | +€44 | |
| Gross operating margin | 9900 | -€5,334 | - | +€5,334 | |
| Operating profit (loss) | 9901 | -€5,334 | - | +€5,334 | |
| Financial charges | 65/66B | - | €55 | +€55 | |
| Recurring financial charges | 65 | €51 | €55 | +€4 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,385 | -€55 | +€5,330 | +99.0% |
| Profit (loss) for the period | 9904 | -€5,385 | -€55 | +€5,330 | +99.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,385 | -€55 | +€5,330 | +99.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.