Violett: 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.
Violett
Largest movements
- Current assets +€39,178
up €39,178 (+13.9%), from €282,580 to €321,758
of which Receivables within one year: +€42,963
- Equity +€27,675
up €27,675 (+14.3%), from €193,983 to €221,658
- Debts +€15,446
up €15,446 (+15.8%), from €97,511 to €112,957
- Gross operating margin +€71,573
up €71,573 (+11.3%), from €635,833 to €707,406
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.
Derived cash bridge
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 | €291,494 | €334,615 | +€43,121 | +14.8% |
| Fixed assets | 21/28 | €8,913 | €12,857 | +€3,943 | +44.2% |
| Intangible fixed assets | 21 | €4,985 | €6,265 | +€1,280 | +25.7% |
| Tangible fixed assets | 22/27 | €3,593 | €6,256 | +€2,663 | +74.1% |
| Financial fixed assets | 28 | €336 | €336 | = | 0.0% |
| Current assets | 29/58 | €282,580 | €321,758 | +€39,178 | +13.9% |
| Stocks and contracts in progress | 3 | €3,469 | €2,895 | -€573 | -16.5% |
| Amounts receivable within one year | 40/41 | - | €42,963 | +€42,963 | |
| Cash at bank and in hand | 54/58 | €254,281 | €275,900 | +€21,619 | +8.5% |
| Total equity and liabilities | 10/49 | €291,494 | €334,615 | +€43,121 | +14.8% |
| Equity | 10/15 | €193,983 | €221,658 | +€27,675 | +14.3% |
| Profit (loss) carried forward | 14 | €63,664 | €91,339 | +€27,675 | +43.5% |
| Amounts payable | 17/49 | €97,511 | €112,957 | +€15,446 | +15.8% |
| Amounts payable within one year | 42/48 | €55,366 | €112,653 | +€57,288 | +103% |
| Trade debts | 44 | €8,184 | €41,032 | +€32,847 | +401% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,503 | €5,054 | +€551 | +12.2% |
| Gross operating margin | 9900 | €635,833 | €707,406 | +€71,573 | +11.3% |
| Operating profit (loss) | 9901 | €13,935 | €27,799 | +€13,865 | +99.5% |
| Recurring financial income | 75 | €0 | €23 | +€22 | +8,996% |
| Recurring financial charges | 65 | - | €147 | +€147 | |
| Profit (loss) for the period before taxes | 9903 | €13,935 | €27,675 | +€13,740 | +98.6% |
| Profit (loss) for the period | 9904 | €6,869 | €27,675 | +€20,806 | +303% |
| Profit (loss) for the period to be appropriated | 9905 | €6,869 | €27,675 | +€20,806 | +303% |
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 19 October 2026 via checked.be.