SF3J: what changed
What changed
SF3J
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€1.7m
2018 · €2.8m-€1.2m
Equity
€4.4m
2018 · €2.7m+€1.7m
Cash
€2.8m
2018 · €1.8m+€1.1m
Balance sheet total
€9.0m
2018 · €7.5m+€1.5m
Largest movements
Assets
- Current assets +€1.5m
up €1.5m (+68.6%), from €2.2m to €3.6m
of which Cash: +€1.1m
Equity and liabilities
- Reserves +€1.7m
up €1.7m (+62.8%), from €2.7m to €4.3m
- Debts within one year -€197,070
down €197,070 (-95.0%), from €207,424 to €10,354
Income statement
- Taxes +€2,881
new in 2019: €2,881
- Gross operating margin -€1,759
down €1,759 (-1.0%), from €169,715 to €167,956
Change in the result, 2018 to 2019
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2018
€2.8m
Gross operating margin
-€1,759
Other operating items
-€2
Financial income
-€1.2m
Financial charges
+€6,099
Taxes
-€2,881
Result 2019
€1.7m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,537,052 | €9,015,983 | +€1.5m | +19.6% |
| Fixed assets | 21/28 | €5,379,605 | €5,379,605 | = | 0.0% |
| Financial fixed assets | 28 | €5,379,605 | €5,379,605 | = | 0.0% |
| Current assets | 29/58 | €2,157,447 | €3,636,378 | +€1.5m | +68.6% |
| Amounts receivable within one year | 40/41 | €60,551 | €467,252 | +€406,701 | +672% |
| Cash at bank and in hand | 54/58 | €1,760,640 | €2,811,870 | +€1.1m | +59.7% |
| Total equity and liabilities | 10/49 | €7,537,052 | €9,015,983 | +€1.5m | +19.6% |
| Equity | 10/15 | €2,692,782 | €4,368,783 | +€1.7m | +62.2% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Reserves | 13 | €2,668,782 | €4,344,783 | +€1.7m | +62.8% |
| Amounts payable | 17/49 | €4,844,270 | €4,647,201 | -€197,070 | -4.1% |
| Amounts payable after more than one year | 17 | €4,636,846 | €4,636,846 | = | 0.0% |
| Amounts payable within one year | 42/48 | €207,424 | €10,354 | -€197,070 | -95.0% |
| Trade debts | 44 | €10,425 | €10,354 | -€70 | -0.7% |
| Gross operating margin | 9900 | €169,715 | €167,956 | -€1,759 | -1.0% |
| Operating profit (loss) | 9901 | €169,610 | €167,849 | -€1,761 | -1.0% |
| Recurring financial income | 75 | €2,754,371 | €1,601,491 | -€1.2m | -41.9% |
| Recurring financial charges | 65 | €96,558 | €90,459 | -€6,099 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €2,827,424 | €1,678,882 | -€1.1m | -40.6% |
| Income taxes | 67/77 | - | €2,881 | +€2,881 | |
| Profit (loss) for the period | 9904 | €2,827,424 | €1,676,001 | -€1.2m | -40.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,827,424 | €1,676,001 | -€1.2m | -40.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.