Sint Anna: 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.
Sint Anna
Largest movements
- Current assets -€92,421
down €92,421 (-53.3%), from €173,470 to €81,049
of which Cash: -€92,421
- Tangible fixed assets +€89,425
up €89,425 (+10.9%), from €818,077 to €907,502
No liability line moved by more than 1% of the balance sheet total.
- Depreciation +€7,798
up €7,798 (+35.8%), from €21,798 to €29,596
- Purchases and services +€4,411
new in 2021: €4,411
- Gross operating margin -€546
down €546 (-2.2%), from €25,152 to €24,606
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.
Derived cash bridge
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
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,729,659 | €3,726,663 | -€2,996 | -0.1% |
| Fixed assets | 21/28 | €3,556,189 | €3,645,614 | +€89,425 | +2.5% |
| Tangible fixed assets | 22/27 | €818,077 | €907,502 | +€89,425 | +10.9% |
| Land and buildings | 22 | - | €907,502 | +€907,502 | |
| Financial fixed assets | 28 | €2,738,112 | €2,738,112 | -€0 | 0.0% |
| Current assets | 29/58 | €173,470 | €81,049 | -€92,421 | -53.3% |
| Cash at bank and in hand | 54/58 | €171,005 | €78,584 | -€92,421 | -54.0% |
| Deferred charges and accrued income | 490/1 | - | €2,465 | +€2,465 | |
| Total equity and liabilities | 10/49 | €3,729,659 | €3,726,663 | -€2,996 | -0.1% |
| Equity | 10/15 | €3,729,299 | €3,722,685 | -€6,614 | -0.2% |
| Profit (loss) carried forward | 14 | €2,036,753 | €2,030,139 | -€6,614 | -0.3% |
| Amounts payable | 17/49 | €360 | €3,978 | +€3,618 | +1,005% |
| Amounts payable within one year | 42/48 | €360 | €3,978 | +€3,618 | +1,005% |
| Trade debts | 44 | €360 | €3,978 | +€3,618 | +1,005% |
| Suppliers | 440/4 | - | €3,978 | +€3,978 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €4,411 | +€4,411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,798 | €29,596 | +€7,798 | +35.8% |
| Gross operating margin | 9900 | €25,152 | €24,606 | -€546 | -2.2% |
| Operating profit (loss) | 9901 | €3,354 | -€4,990 | -€8,344 | |
| Financial charges | 65/66B | - | €150 | +€150 | |
| Recurring financial charges | 65 | €159 | €150 | -€9 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €3,195 | -€5,140 | -€8,335 | |
| Income taxes | 67/77 | €1,505 | €1,474 | -€31 | -2.1% |
| Profit (loss) for the period | 9904 | €1,690 | -€6,614 | -€8,304 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,690 | -€6,614 | -€8,304 |
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 24 October 2026 via checked.be.