SDB HOLDING: 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.
SDB HOLDING
Largest movements
- Receivables within one year +€48,898
up €48,898 (+122243.9%), from €40 to €48,938
- Cash +€10,695
up €10,695 (+520.4%), from €2,055 to €12,750
mainly Net result for the year (+€96,329)
- Financial fixed assets +€7,000
up €7,000 (+8.6%), from €81,674 to €88,674
- Equity +€96,329
up €96,329, from -€72,619 to €23,710
of which Profit (loss) carried forward: +€96,329
- Debts within one year -€29,737
down €29,737 (-19.0%), from €156,388 to €126,652
- Gross operating margin +€99,740
up €99,740, from -€3,106 to €96,634
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 | €83,769 | €150,361 | +€66,592 | +79.5% |
| Fixed assets | 21/28 | €81,674 | €88,674 | +€7,000 | +8.6% |
| Financial fixed assets | 28 | €81,674 | €88,674 | +€7,000 | +8.6% |
| Current assets | 29/58 | €2,095 | €61,688 | +€59,592 | +2844.1% |
| Amounts receivable within one year | 40/41 | €40 | €48,938 | +€48,898 | +122243.9% |
| Other amounts receivable | 41 | - | €48,938 | +€48,938 | |
| Cash at bank and in hand | 54/58 | €2,055 | €12,750 | +€10,695 | +520.4% |
| Total equity and liabilities | 10/49 | €83,769 | €150,361 | +€66,592 | +79.5% |
| Equity | 10/15 | -€72,619 | €23,710 | +€96,329 | |
| Contributions | 10/11 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | -€78,819 | €17,510 | +€96,329 | |
| Amounts payable | 17/49 | €156,388 | €126,652 | -€29,737 | -19.0% |
| Amounts payable within one year | 42/48 | €156,388 | €126,652 | -€29,737 | -19.0% |
| Trade debts | 44 | €695 | - | -€695 | |
| Other amounts payable | 47/48 | - | €126,652 | +€126,652 | |
| Other operating charges | 640/8 | - | €260 | +€260 | |
| Gross operating margin | 9900 | -€3,106 | €96,634 | +€99,740 | |
| Operating profit (loss) | 9901 | -€3,366 | €96,374 | +€99,740 | |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | €42 | €45 | +€3 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,408 | €96,329 | +€99,737 | |
| Profit (loss) for the period | 9904 | -€3,408 | €96,329 | +€99,737 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,408 | €96,329 | +€99,737 |
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 11 October 2026 via checked.be.