VERT POM: 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.
VERT POM
Largest movements
- Receivables within one year +€12,091
up €12,091 (+17.5%), from €68,968 to €81,059
- Profit (loss) carried forward +€9,425
up €9,425 (+30.3%), from €31,114 to €40,539
- Debts within one year +€2,402
up €2,402 (+12.4%), from €19,414 to €21,816
- Gross operating margin +€6,585
up €6,585 (+26.2%), from €25,174 to €31,759
- Taxes +€6,525
up €6,525 (+1247.6%), from €523 to €7,048
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
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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,390 | €81,217 | +€11,827 | +17.0% |
| Fixed assets | 21/28 | €422 | €158 | -€264 | -62.6% |
| Tangible fixed assets | 22/27 | €353 | €89 | -€264 | -74.8% |
| Financial fixed assets | 28 | €69 | €69 | = | 0.0% |
| Current assets | 29/58 | €68,968 | €81,059 | +€12,091 | +17.5% |
| Amounts receivable within one year | 40/41 | €68,968 | €81,059 | +€12,091 | +17.5% |
| Total equity and liabilities | 10/49 | €69,390 | €81,217 | +€11,827 | +17.0% |
| Equity | 10/15 | €49,976 | €59,401 | +€9,425 | +18.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €12,665 | €12,665 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,114 | €40,539 | +€9,425 | +30.3% |
| Amounts payable | 17/49 | €19,414 | €21,816 | +€2,402 | +12.4% |
| Amounts payable within one year | 42/48 | €19,414 | €21,816 | +€2,402 | +12.4% |
| Trade debts | 44 | €3,772 | €2,460 | -€1,312 | -34.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €279 | €264 | -€15 | -5.4% |
| Gross operating margin | 9900 | €25,174 | €31,759 | +€6,585 | +26.2% |
| Operating profit (loss) | 9901 | €22,294 | €31,350 | +€9,056 | +40.6% |
| Recurring financial income | 75 | €5,828 | €5,810 | -€18 | -0.3% |
| Recurring financial charges | 65 | €946 | €687 | -€259 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | €27,176 | €36,473 | +€9,297 | +34.2% |
| Income taxes | 67/77 | €523 | €7,048 | +€6,525 | +1247.6% |
| Profit (loss) for the period | 9904 | €26,653 | €29,425 | +€2,772 | +10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,653 | €29,425 | +€2,772 | +10.4% |
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 30 September 2026 via checked.be.