STODILO: 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.
STODILO
Largest movements
- Intangible fixed assets -€10,000
down €10,000 (-16.7%), from €60,000 to €50,000
- Current assets +€2,416
up €2,416 (+3.1%), from €78,553 to €80,969
of which Receivables within one year: +€2,346
- Tangible fixed assets +€2,213
up €2,213 (+20.0%), from €11,068 to €13,281
- Debts -€26,708
down €26,708 (-16.3%), from €163,368 to €136,659
of which Debts after one year: -€80,942
- Equity +€21,337
up €21,337, from -€11,646 to €9,691
of which Profit (loss) carried forward: +€21,337
- Gross operating margin +€56,619
up €56,619 (+57.9%), from €97,837 to €154,456
- Taxes +€2,273
up €2,273 (+1400.5%), from €162 to €2,435
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
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 | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €151,721 | €146,350 | -€5,371 | -3.5% |
| Fixed assets | 21/28 | €73,168 | €65,381 | -€7,787 | -10.6% |
| Intangible fixed assets | 21 | €60,000 | €50,000 | -€10,000 | -16.7% |
| Tangible fixed assets | 22/27 | €11,068 | €13,281 | +€2,213 | +20.0% |
| Financial fixed assets | 28 | €2,100 | €2,100 | = | 0.0% |
| Current assets | 29/58 | €78,553 | €80,969 | +€2,416 | +3.1% |
| Stocks and contracts in progress | 3 | €5,809 | €5,809 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €47,689 | €50,034 | +€2,346 | +4.9% |
| Cash at bank and in hand | 54/58 | €17,018 | €17,818 | +€800 | +4.7% |
| Total equity and liabilities | 10/49 | €151,721 | €146,350 | -€5,371 | -3.5% |
| Equity | 10/15 | -€11,646 | €9,691 | +€21,337 | |
| Contributions | 10/11 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€30,246 | -€8,909 | +€21,337 | +70.5% |
| Amounts payable | 17/49 | €163,368 | €136,659 | -€26,708 | -16.3% |
| Amounts payable after more than one year | 17 | €80,942 | - | -€80,942 | |
| Amounts payable within one year | 42/48 | €81,667 | €134,771 | +€53,104 | +65.0% |
| Trade debts | 44 | €53,952 | €41,392 | -€12,560 | -23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,240 | €12,830 | +€589 | +4.8% |
| Gross operating margin | 9900 | €97,837 | €154,456 | +€56,619 | +57.9% |
| Operating profit (loss) | 9901 | -€15,991 | €24,914 | +€40,905 | |
| Recurring financial income | 75 | €67 | €167 | +€100 | +149.6% |
| Recurring financial charges | 65 | €1,429 | €1,309 | -€120 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,353 | €23,772 | +€41,125 | |
| Income taxes | 67/77 | €162 | €2,435 | +€2,273 | +1400.5% |
| Profit (loss) for the period | 9904 | -€17,515 | €21,337 | +€38,852 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,515 | €21,337 | +€38,852 |
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 6 October 2026 via checked.be.