TOP MOVERS BRUSSELS: 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.
TOP MOVERS BRUSSELS
Largest movements
- Current assets +€24,041
up €24,041 (+36.0%), from €66,695 to €90,736
of which Receivables within one year: +€22,800
- Tangible fixed assets -€6,985
down €6,985 (-40.1%), from €17,433 to €10,448
- Equity +€22,261
up €22,261 (+43.3%), from €51,354 to €73,615
of which Profit (loss) carried forward: +€22,261
- Debts within one year -€5,205
down €5,205 (-15.8%), from €32,874 to €27,668
of which Trade debts: -€3,979
- Staff costs +€72,939
new in 2021: €72,939
- Gross operating margin +€51,516
up €51,516 (+88.7%), from €58,071 to €109,586
- Taxes +€3,520
up €3,520 (+126.6%), from €2,780 to €6,300
- Financial income +€2,591
new in 2021: €2,591
- Financial charges +€1,101
new in 2021: €1,101
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
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 | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,228 | €101,284 | +€17,056 | +20.2% |
| Fixed assets | 21/28 | €17,533 | €10,548 | -€6,985 | -39.8% |
| Tangible fixed assets | 22/27 | €17,433 | €10,448 | -€6,985 | -40.1% |
| Furniture and vehicles | 24 | - | €10,448 | +€10,448 | |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €66,695 | €90,736 | +€24,041 | +36.0% |
| Amounts receivable within one year | 40/41 | €64,089 | €86,889 | +€22,800 | +35.6% |
| Trade receivables | 40 | - | €31,543 | +€31,543 | |
| Other amounts receivable | 41 | - | €55,347 | +€55,347 | |
| Cash at bank and in hand | 54/58 | €1,572 | €3,106 | +€1,533 | +97.5% |
| Deferred charges and accrued income | 490/1 | - | €741 | +€741 | |
| Total equity and liabilities | 10/49 | €84,228 | €101,284 | +€17,056 | +20.2% |
| Equity | 10/15 | €51,354 | €73,615 | +€22,261 | +43.3% |
| Contributions | 10/11 | - | €15,000 | +€15,000 | |
| Profit (loss) carried forward | 14 | €36,354 | €58,615 | +€22,261 | +61.2% |
| Amounts payable | 17/49 | €32,874 | €27,668 | -€5,205 | -15.8% |
| Amounts payable within one year | 42/48 | €32,874 | €27,668 | -€5,205 | -15.8% |
| Trade debts | 44 | €4,386 | €407 | -€3,979 | -90.7% |
| Suppliers | 440/4 | - | €407 | +€407 | |
| Taxes, remuneration and social security | 45 | - | €27,262 | +€27,262 | |
| Taxes | 450/3 | - | €15,614 | +€15,614 | |
| Remuneration and social security | 454/9 | - | €11,648 | +€11,648 | |
| Remuneration, social security and pensions | 62 | - | €72,939 | +€72,939 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,504 | €8,348 | +€845 | +11.3% |
| Other operating charges | 640/8 | - | €661 | +€661 | |
| Non-recurring operating charges | 66A | - | €567 | +€567 | |
| Gross operating margin | 9900 | €58,071 | €109,586 | +€51,516 | +88.7% |
| Operating profit (loss) | 9901 | €8,755 | €27,071 | +€18,316 | +209.2% |
| Financial income | 75/76B | - | €2,591 | +€2,591 | |
| Recurring financial income | 75 | €2,799 | €2,591 | -€208 | -7.4% |
| Financial charges | 65/66B | - | €1,101 | +€1,101 | |
| Recurring financial charges | 65 | €959 | €1,101 | +€142 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | €10,595 | €28,561 | +€17,966 | +169.6% |
| Income taxes | 67/77 | €2,780 | €6,300 | +€3,520 | +126.6% |
| Profit (loss) for the period | 9904 | €7,815 | €22,261 | +€14,446 | +184.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,815 | €22,261 | +€14,446 | +184.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.