TABRA: 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.
TABRA
Largest movements
- Receivables within one year -€3,850
no longer reported in 2021 (was €3,850)
- Tangible fixed assets +€1,457
up €1,457 (+58.4%), from €2,497 to €3,954
- Cash +€299
up €299 (+22.9%), from €1,307 to €1,606
mainly Receivables within one year (+€3,850) and Depreciation (+€2,216)
- Profit (loss) carried forward -€2,670
down €2,670, from €2,478 to -€192
- Debts within one year +€576
up €576 (+11.1%), from €5,176 to €5,752
- Gross operating margin -€4,078
down €4,078, from €3,669 to -€410
- Turnover -€3,417
down €3,417 (-88.8%), from €3,850 to €433
- Depreciation +€968
up €968 (+77.5%), from €1,249 to €2,216
- Purchases and services +€843
new in 2021: €843
- Financial charges +€44
new in 2021: €44
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.
Cash bridge derived
Derived from the 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,654 | €5,560 | -€2,094 | -27.4% |
| Fixed assets | 21/28 | €2,497 | €3,954 | +€1,457 | +58.4% |
| Tangible fixed assets | 22/27 | €2,497 | €3,954 | +€1,457 | +58.4% |
| Plant, machinery and equipment | 23 | - | €3,954 | +€3,954 | |
| Current assets | 29/58 | €5,157 | €1,606 | -€3,551 | -68.9% |
| Amounts receivable within one year | 40/41 | €3,850 | - | -€3,850 | |
| Cash at bank and in hand | 54/58 | €1,307 | €1,606 | +€299 | +22.9% |
| Total equity and liabilities | 10/49 | €7,654 | €5,560 | -€2,094 | -27.4% |
| Equity | 10/15 | €2,478 | -€192 | -€2,670 | |
| Profit (loss) carried forward | 14 | €2,478 | -€192 | -€2,670 | |
| Amounts payable | 17/49 | €5,176 | €5,752 | +€576 | +11.1% |
| Amounts payable within one year | 42/48 | €5,176 | €5,752 | +€576 | +11.1% |
| Turnover | 70 | €3,850 | €433 | -€3,417 | -88.8% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €843 | +€843 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,249 | €2,216 | +€968 | +77.5% |
| Gross operating margin | 9900 | €3,669 | -€410 | -€4,078 | |
| Operating profit (loss) | 9901 | €2,420 | -€2,626 | -€5,046 | |
| Financial charges | 65/66B | - | €44 | +€44 | |
| Recurring financial charges | 65 | €36 | €44 | +€8 | +22.2% |
| Profit (loss) for the period before taxes | 9903 | €2,384 | -€2,670 | -€5,054 | |
| Profit (loss) for the period | 9904 | €2,384 | -€2,670 | -€5,054 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,384 | -€2,670 | -€5,054 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.