SPINNEWYN: 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.
SPINNEWYN
Largest movements
- Receivables within one year +€7,285
up €7,285 (+5.4%), from €133,931 to €141,215
- Cash +€1,585
up €1,585 (+4365.7%), from €36 to €1,621
mainly Net result for the year (+€7,765) and Debts within one year (+€1,105)
- Profit (loss) carried forward +€7,765
up €7,765 (+96.2%), from €8,068 to €15,833
- Taxes +€1,349
up €1,349 (+42.8%), from €3,155 to €4,504
- Gross operating margin +€962
up €962 (+96.1%), from €1,001 to €1,964
From the 2018 result to the 2019 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 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,967 | €142,837 | +€8,870 | +6.6% |
| Current assets | 29/58 | €133,967 | €142,837 | +€8,870 | +6.6% |
| Amounts receivable within one year | 40/41 | €133,931 | €141,215 | +€7,285 | +5.4% |
| Cash at bank and in hand | 54/58 | €36 | €1,621 | +€1,585 | +4365.7% |
| Total equity and liabilities | 10/49 | €133,967 | €142,837 | +€8,870 | +6.6% |
| Equity | 10/15 | €127,019 | €134,784 | +€7,765 | +6.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €100,359 | €100,359 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,068 | €15,833 | +€7,765 | +96.2% |
| Amounts payable | 17/49 | €6,948 | €8,053 | +€1,105 | +15.9% |
| Amounts payable within one year | 42/48 | €6,948 | €8,053 | +€1,105 | +15.9% |
| Trade debts | 44 | €3,557 | €837 | -€2,720 | -76.5% |
| Gross operating margin | 9900 | €1,001 | €1,964 | +€962 | +96.1% |
| Operating profit (loss) | 9901 | €661 | €1,225 | +€564 | +85.3% |
| Recurring financial income | 75 | €10,362 | €11,169 | +€807 | +7.8% |
| Recurring financial charges | 65 | €144 | €125 | -€19 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €10,879 | €12,269 | +€1,390 | +12.8% |
| Income taxes | 67/77 | €3,155 | €4,504 | +€1,349 | +42.8% |
| Profit (loss) for the period | 9904 | €7,724 | €7,765 | +€41 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,724 | €7,765 | +€41 | +0.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.