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SILOS: 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.

What changed

SILOS

BE 0653.973.604
NACE 64.210, Activities of holding companies
fiscal year 2019 against 2020filed annual accounts (NBB)
Net result for the year
€165,164
2019 · €179,743-€14,579
Equity
€20,460
2019 · €398,943-€378,483
Cash
€54,399
2019 · €263,858-€209,460
Balance sheet total
€232,658
2019 · €440,308-€207,651

Largest movements

2019 to 2020
Assets
  • Current assets -€203,751

    down €203,751 (-51.3%), from €397,006 to €193,256

    of which Cash: -€209,460

Equity and liabilities
  • Equity -€378,483

    down €378,483 (-94.9%), from €398,943 to €20,460

    of which Reserves: -€377,500

  • Debts +€170,832

    up €170,832 (+413.0%), from €41,366 to €212,198

    of which Debts within one year: +€180,559

Income statement
  • Gross operating margin -€43,304

    down €43,304 (-15.5%), from €279,494 to €236,190

  • Taxes -€14,881

    down €14,881 (-22.5%), from €66,201 to €51,320

From the 2019 result to the 2020 result

effect on the 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.

Result 2019 €179,743
Gross operating margin -€43,304
Depreciation -€2,007
Other operating items +€18,575
Financial income +€1,088
Financial charges -€3,813
Taxes +€14,881
Result 2020 €165,164

Cash bridge derived

cash 2019 to 2020

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 25 lines
Line Code 2019 2020 Change %
Total assets 20/58 €440,308 €232,658 -€207,651 -47.2%
Fixed assets 21/28 €43,302 €39,402 -€3,900 -9.0%
Tangible fixed assets 22/27 €43,302 €39,402 -€3,900 -9.0%
Current assets 29/58 €397,006 €193,256 -€203,751 -51.3%
Amounts receivable within one year 40/41 €70,626 €12,452 -€58,175 -82.4%
Current investments 50/53 €45,469 €64,496 +€19,027 +41.8%
Cash at bank and in hand 54/58 €263,858 €54,399 -€209,460 -79.4%
Total equity and liabilities 10/49 €440,308 €232,658 -€207,651 -47.2%
Equity 10/15 €398,943 €20,460 -€378,483 -94.9%
Contributions 10/11 €18,600 - -€18,600
Reserves 13 €379,360 €1,860 -€377,500 -99.5%
Profit (loss) carried forward 14 €983 €0 -€983 -100.0%
Amounts payable 17/49 €41,366 €212,198 +€170,832 +413.0%
Amounts payable after more than one year 17 €24,845 €12,513 -€12,332 -49.6%
Amounts payable within one year 42/48 €16,402 €196,961 +€180,559 +1100.9%
Trade debts 44 €1,907 €5,552 +€3,646 +191.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,734 €15,741 +€2,007 +14.6%
Gross operating margin 9900 €279,494 €236,190 -€43,304 -15.5%
Operating profit (loss) 9901 €245,173 €218,437 -€26,735 -10.9%
Recurring financial income 75 €379 €1,467 +€1,088 +287.3%
Recurring financial charges 65 -€393 €3,420 +€3,813
Profit (loss) for the period before taxes 9903 €245,944 €216,484 -€29,460 -12.0%
Income taxes 67/77 €66,201 €51,320 -€14,881 -22.5%
Profit (loss) for the period 9904 €179,743 €165,164 -€14,579 -8.1%
Profit (loss) for the period to be appropriated 9905 €179,743 €165,164 -€14,579 -8.1%

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.