WT. ACCOUNT: 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.
What changed
WT. ACCOUNT
fiscal year 2018 against 2019filed annual accounts (NBB)
Net result for the year
-
2018 · -€375+€375
Equity
€15,785
2018 · €15,785+€0
Cash
€125
2018 · €135-€10
Balance sheet total
€15,785
2018 · €15,785+€0
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€159
up €159 (+74.5%), from -€213 to -€54
From the 2018 result to the 2019 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €15,785 | €15,785 | +€0 | 0.0% |
| Current assets | 29/58 | €15,785 | €15,785 | +€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €3,329 | €15,660 | +€12,331 | +370.3% |
| Cash at bank and in hand | 54/58 | €135 | €125 | -€10 | -7.6% |
| Total equity and liabilities | 10/49 | €15,785 | €15,785 | +€0 | 0.0% |
| Equity | 10/15 | €15,785 | €15,785 | +€0 | 0.0% |
| Contributions | 10/11 | €6,197 | €6,198 | +€1 | 0.0% |
| Reserves | 13 | €9,587 | €9,587 | -€0 | 0.0% |
| Gross operating margin | 9900 | -€213 | -€54 | +€159 | +74.5% |
| Operating profit (loss) | 9901 | -€560 | -€402 | +€159 | +28.3% |
| Recurring financial income | 75 | €225 | €441 | +€216 | +95.9% |
| Recurring financial charges | 65 | €39 | €39 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€375 | €0 | +€375 | |
| Profit (loss) for the period | 9904 | -€375 | - | +€375 | |
| Profit (loss) for the period to be appropriated | 9905 | -€375 | - | +€375 |
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 6 October 2026 via checked.be.