QUENTARY: 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.
QUENTARY
Largest movements
- Current assets -€2,796
down €2,796 (-5.0%), from €56,349 to €53,553
of which Receivables within one year: -€1,591
- Equity -€2,936
down €2,936 (-5.2%), from €56,349 to €53,413
of which Profit (loss) carried forward: -€2,936
- Gross operating margin -€2,247
down €2,247 (-123.8%), from -€1,815 to -€4,062
- Financial income +€1,250
new in 2021: €1,250
- Financial charges +€124
new in 2021: €124
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
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 | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,349 | €53,553 | -€2,796 | -5.0% |
| Current assets | 29/58 | €56,349 | €53,553 | -€2,796 | -5.0% |
| Amounts receivable after more than one year | 29 | - | €50,000 | +€50,000 | |
| Other amounts receivable | 291 | - | €50,000 | +€50,000 | |
| Amounts receivable within one year | 40/41 | €5,144 | €3,553 | -€1,591 | -30.9% |
| Other amounts receivable | 41 | - | €3,553 | +€3,553 | |
| Cash at bank and in hand | 54/58 | €5 | - | -€5 | |
| Total equity and liabilities | 10/49 | €56,349 | €53,553 | -€2,796 | -5.0% |
| Equity | 10/15 | €56,349 | €53,413 | -€2,936 | -5.2% |
| Contributions | 10/11 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €35,889 | €32,953 | -€2,936 | -8.2% |
| Amounts payable | 17/49 | - | €140 | +€140 | |
| Amounts payable within one year | 42/48 | - | €140 | +€140 | |
| Financial debts | 43 | - | €140 | +€140 | |
| Credit institutions | 430/8 | - | €140 | +€140 | |
| Gross operating margin | 9900 | -€1,815 | -€4,062 | -€2,247 | -123.8% |
| Operating profit (loss) | 9901 | -€2,815 | -€4,062 | -€1,247 | -44.3% |
| Financial income | 75/76B | - | €1,250 | +€1,250 | |
| Recurring financial income | 75 | €1,908 | €1,250 | -€658 | -34.5% |
| Financial charges | 65/66B | - | €124 | +€124 | |
| Recurring financial charges | 65 | €153 | €124 | -€28 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,059 | -€2,936 | -€1,877 | -177.2% |
| Profit (loss) for the period | 9904 | -€1,059 | -€2,936 | -€1,877 | -177.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,059 | -€2,936 | -€1,877 | -177.2% |
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 3 October 2026 via checked.be.