ROZENHOUT: 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.
ROZENHOUT
Largest movements
- Receivables within one year -€2,686
down €2,686 (-13.2%), from €20,340 to €17,654
- Equity -€3,178
down €3,178 (-15.6%), from €20,351 to €17,173
of which Contributions: -€25,772
- Debts +€476
up €476 (+9399.8%), from €5 to €481
- Gross operating margin -€1,041
down €1,041 (-61.9%), from -€1,682 to -€2,723
From the 2019 result to the 2020 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 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,356 | €17,654 | -€2,702 | -13.3% |
| Current assets | 29/58 | €20,356 | €17,654 | -€2,702 | -13.3% |
| Amounts receivable within one year | 40/41 | €20,340 | €17,654 | -€2,686 | -13.2% |
| Cash at bank and in hand | 54/58 | €16 | - | -€16 | |
| Total equity and liabilities | 10/49 | €20,356 | €17,654 | -€2,702 | -13.3% |
| Equity | 10/15 | €20,351 | €17,173 | -€3,178 | -15.6% |
| Contributions | 10/11 | €25,772 | - | -€25,772 | |
| Reserves | 13 | €25 | €25 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,447 | -€8,625 | -€3,178 | -58.3% |
| Amounts payable | 17/49 | €5 | €481 | +€476 | +9399.8% |
| Amounts payable within one year | 42/48 | - | €481 | +€481 | |
| Trade debts | 44 | - | €481 | +€481 | |
| Gross operating margin | 9900 | -€1,682 | -€2,723 | -€1,041 | -61.9% |
| Operating profit (loss) | 9901 | -€2,127 | -€3,170 | -€1,043 | -49.0% |
| Recurring financial charges | 65 | €71 | €8 | -€63 | -89.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,198 | -€3,178 | -€980 | -44.6% |
| Profit (loss) for the period | 9904 | -€2,198 | -€3,178 | -€980 | -44.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,198 | -€3,178 | -€980 | -44.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.