Super Paint Services: 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.
Super Paint Services
Largest movements
- Current assets +€70,704
up €70,704 (+137.4%), from €51,442 to €122,146
of which Receivables within one year: +€72,667
- Debts within one year +€56,712
up €56,712 (+236.3%), from €24,001 to €80,713
- Reserves +€15,000
up €15,000 (+168.9%), from €8,880 to €23,880
- Gross operating margin +€58,903
up €58,903 (+249.0%), from €23,653 to €82,556
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 | €52,156 | €123,610 | +€71,454 | +137.0% |
| Fixed assets | 21/28 | €714 | €1,464 | +€750 | +105.0% |
| Financial fixed assets | 28 | €714 | €1,464 | +€750 | +105.0% |
| Current assets | 29/58 | €51,442 | €122,146 | +€70,704 | +137.4% |
| Amounts receivable within one year | 40/41 | €46,702 | €119,369 | +€72,667 | +155.6% |
| Cash at bank and in hand | 54/58 | €3,846 | €2,394 | -€1,452 | -37.8% |
| Total equity and liabilities | 10/49 | €52,156 | €123,610 | +€71,454 | +137.0% |
| Equity | 10/15 | €28,155 | €42,897 | +€14,742 | +52.4% |
| Contributions | 10/11 | €18,800 | €18,800 | = | 0.0% |
| Reserves | 13 | €8,880 | €23,880 | +€15,000 | +168.9% |
| Profit (loss) carried forward | 14 | €475 | €217 | -€258 | -54.3% |
| Amounts payable | 17/49 | €24,001 | €80,713 | +€56,712 | +236.3% |
| Amounts payable within one year | 42/48 | €24,001 | €80,713 | +€56,712 | +236.3% |
| Trade debts | 44 | €18,282 | €66,516 | +€48,234 | +263.8% |
| Gross operating margin | 9900 | €23,653 | €82,556 | +€58,903 | +249.0% |
| Operating profit (loss) | 9901 | €13,171 | €17,340 | +€4,169 | +31.7% |
| Recurring financial income | 75 | €1,328 | €5,704 | +€4,376 | +329.5% |
| Recurring financial charges | 65 | €2,144 | €4,702 | +€2,558 | +119.3% |
| Profit (loss) for the period before taxes | 9903 | €12,355 | €18,342 | +€5,987 | +48.5% |
| Income taxes | 67/77 | €3,000 | €3,600 | +€600 | +20.0% |
| Profit (loss) for the period | 9904 | €9,355 | €14,742 | +€5,387 | +57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,355 | €14,742 | +€5,387 | +57.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.