SERVIREC: 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.
SERVIREC
Largest movements
- Cash -€111
down €111 (-15.0%), from €741 to €630
mainly Net result for the year (-€111)
- Profit (loss) carried forward -€111
down €111 (-0.2%), from -€56,265 to -€56,376
- Gross operating margin +€541
up €541, from -€506 to €36
- Taxes -€480
no longer reported in 2020 (was €480)
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 | €741 | €630 | -€111 | -15.0% |
| Current assets | 29/58 | €741 | €630 | -€111 | -15.0% |
| Cash at bank and in hand | 54/58 | €741 | €630 | -€111 | -15.0% |
| Total equity and liabilities | 10/49 | €741 | €630 | -€111 | -15.0% |
| Equity | 10/15 | -€21,560 | -€21,671 | -€111 | -0.5% |
| Contributions | 10/11 | €34,705 | €34,705 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,265 | -€56,376 | -€111 | -0.2% |
| Amounts payable | 17/49 | €22,301 | €22,301 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,407 | €5,407 | = | 0.0% |
| Gross operating margin | 9900 | -€506 | €36 | +€541 | |
| Operating profit (loss) | 9901 | -€1,647 | €36 | +€1,682 | |
| Recurring financial charges | 65 | €147 | €147 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,726 | -€111 | -€4,837 | |
| Income taxes | 67/77 | €480 | - | -€480 | |
| Profit (loss) for the period | 9904 | €4,245 | -€111 | -€4,357 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,245 | -€111 | -€4,357 |
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 28 September 2026 via checked.be.