QUILINDER: 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.
QUILINDER
Largest movements
- Tangible fixed assets -€2,339
down €2,339 (-50.0%), from €4,679 to €2,339
- Cash +€1,087
up €1,087 (+2784.6%), from €39 to €1,126
mainly Depreciation (+€2,339) and Debts within one year (+€1,158)
- Profit (loss) carried forward -€2,406
down €2,406 (-5.3%), from -€45,130 to -€47,535
- Debts within one year +€1,158
up €1,158 (+2.3%), from €50,102 to €51,260
- Gross operating margin +€8,067
up €8,067, from -€7,935 to €132
- Taxes -€657
no longer reported in 2021 (was €657)
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 | €4,972 | €3,725 | -€1,247 | -25.1% |
| Fixed assets | 21/28 | €4,679 | €2,339 | -€2,339 | -50.0% |
| Tangible fixed assets | 22/27 | €4,679 | €2,339 | -€2,339 | -50.0% |
| Current assets | 29/58 | €293 | €1,386 | +€1,092 | +372.3% |
| Amounts receivable within one year | 40/41 | €254 | €260 | +€6 | +2.2% |
| Cash at bank and in hand | 54/58 | €39 | €1,126 | +€1,087 | +2784.6% |
| Total equity and liabilities | 10/49 | €4,972 | €3,725 | -€1,247 | -25.1% |
| Equity | 10/15 | -€45,130 | -€47,535 | -€2,406 | -5.3% |
| Profit (loss) carried forward | 14 | -€45,130 | -€47,535 | -€2,406 | -5.3% |
| Amounts payable | 17/49 | €50,102 | €51,260 | +€1,158 | +2.3% |
| Amounts payable within one year | 42/48 | €50,102 | €51,260 | +€1,158 | +2.3% |
| Trade debts | 44 | €6,073 | €5,058 | -€1,015 | -16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,339 | €2,339 | = | 0.0% |
| Gross operating margin | 9900 | -€7,935 | €132 | +€8,067 | |
| Operating profit (loss) | 9901 | -€10,726 | -€2,380 | +€8,347 | +77.8% |
| Recurring financial income | 75 | - | €19 | +€19 | |
| Recurring financial charges | 65 | €175 | €45 | -€130 | -74.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,901 | -€2,406 | +€8,495 | +77.9% |
| Income taxes | 67/77 | €657 | - | -€657 | |
| Profit (loss) for the period | 9904 | -€11,558 | -€2,406 | +€9,152 | +79.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,558 | -€2,406 | +€9,152 | +79.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2020 and 30 June 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.