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Wees het vee: 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.

What changed

Wees het vee

BE 0534.708.936
NACE 90.202, Performing arts by artistic ensembles
financial year 2021 compared with 2020filed annual accounts (NBB)
Net result for the year
-€521
2020 · €67-€588
Equity
€1,994
2020 · €2,515-€521
Cash
€246
2020 · €479-€233
Balance sheet total
€2,043
2020 · €2,515-€472

Largest movements

2020 to 2021
Assets
  • Tangible fixed assets -€233

    down €233 (-50.0%), from €467 to €233

  • Cash -€233

    down €233 (-48.6%), from €479 to €246

    mainly Net result for the year (-€521)

Equity and liabilities
  • Profit (loss) carried forward -€521

    down €521 (-20.7%), from €2,515 to €1,994

  • Trade debts +€49

    new in 2021: €49

Income statement
  • Turnover -€3,469

    no longer reported in 2021 (was €3,469)

  • Gross operating margin -€583

    down €583, from €399 to -€184

From the 2020 result to the 2021 result

effect on the 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.

Result 2020 €67
Gross operating margin -€583
Other operating items -€49
Financial income +€56
Financial charges -€12
Result 2021 -€521
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2020 to 2021

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.

From operations -€233
Investment €0
Financing €0
Cash 2020 €479
Net result for the year -€521
Depreciation +€233
Receivables within one year +€6
Trade debts +€49
Cash 2021 €246
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2020 2021 Change %
Total assets 20/58 €2,515 €2,043 -€472 -18.8%
Fixed assets 21/28 €467 €233 -€233 -50.0%
Tangible fixed assets 22/27 €467 €233 -€233 -50.0%
Current assets 29/58 €2,048 €1,810 -€239 -11.6%
Stocks and contracts in progress 3 €1,009 €1,009 = 0.0%
Amounts receivable within one year 40/41 €561 €554 -€6 -1.1%
Cash at bank and in hand 54/58 €479 €246 -€233 -48.6%
Total equity and liabilities 10/49 €2,515 €2,043 -€472 -18.8%
Equity 10/15 €2,515 €1,994 -€521 -20.7%
Profit (loss) carried forward 14 €2,515 €1,994 -€521 -20.7%
Amounts payable 17/49 - €49 +€49
Amounts payable within one year 42/48 - €49 +€49
Trade debts 44 - €49 +€49
Turnover 70 €3,469 - -€3,469
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €233 €233 = 0.0%
Gross operating margin 9900 €399 -€184 -€583
Operating profit (loss) 9901 €166 -€467 -€632
Recurring financial income 75 €11 €68 +€56 +500%
Recurring financial charges 65 €110 €122 +€12 +11.2%
Profit (loss) for the period before taxes 9903 €67 -€521 -€588
Profit (loss) for the period 9904 €67 -€521 -€588
Profit (loss) for the period to be appropriated 9905 €67 -€521 -€588

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 20 October 2026 via checked.be.