SOTRAPHAE: 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.
SOTRAPHAE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts within one year +€2,518
up €2,518 (+14.5%), from €17,414 to €19,932
- Profit (loss) carried forward -€2,500
down €2,500 (-55.0%), from €4,544 to €2,044
- Gross operating margin -€781
down €781 (-45.4%), from -€1,719 to -€2,500
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 | €36,218 | €36,236 | +€18 | 0.0% |
| Fixed assets | 21/28 | €1 | - | -€1 | |
| Intangible fixed assets | 21 | €1 | - | -€1 | |
| Current assets | 29/58 | €36,217 | €36,236 | +€19 | +0.1% |
| Stocks and contracts in progress | 3 | €36,215 | €36,215 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2 | €21 | +€19 | +950.0% |
| Total equity and liabilities | 10/49 | €36,218 | €36,236 | +€18 | 0.0% |
| Equity | 10/15 | €18,804 | €16,304 | -€2,500 | -13.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,544 | €2,044 | -€2,500 | -55.0% |
| Amounts payable | 17/49 | €17,414 | €19,932 | +€2,518 | +14.5% |
| Amounts payable within one year | 42/48 | €17,414 | €19,932 | +€2,518 | +14.5% |
| Gross operating margin | 9900 | -€1,719 | -€2,500 | -€781 | -45.4% |
| Operating profit (loss) | 9901 | -€1,719 | -€2,500 | -€781 | -45.4% |
| Recurring financial charges | 65 | €948 | - | -€948 | |
| Profit (loss) for the period before taxes | 9903 | -€2,667 | -€2,500 | +€167 | +6.3% |
| Profit (loss) for the period | 9904 | -€2,667 | -€2,500 | +€167 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,667 | -€2,500 | +€167 | +6.3% |
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 4 October 2026 via checked.be.