Zone Twee: 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.
Zone Twee
Largest movements
- Receivables within one year -€10,992
down €10,992 (-95.4%), from €11,516 to €524
- Stocks and contracts +€2,500
up €2,500 (+14.8%), from €16,890 to €19,390
- Tangible fixed assets +€578
up €578 (+119.6%), from €484 to €1,062
- Debts -€9,182
down €9,182 (-25.3%), from €36,245 to €27,063
- Profit (loss) carried forward +€978
up €978 (+4.5%), from -€21,976 to -€20,998
- Gross operating margin -€1,820
down €1,820 (-59.3%), from €3,070 to €1,251
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.
Cash bridge derived
Derived from the 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,669 | €22,465 | -€8,204 | -26.7% |
| Fixed assets | 21/28 | €484 | €1,062 | +€578 | +119.6% |
| Tangible fixed assets | 22/27 | €484 | €1,062 | +€578 | +119.6% |
| Current assets | 29/58 | €30,186 | €21,404 | -€8,782 | -29.1% |
| Stocks and contracts in progress | 3 | €16,890 | €19,390 | +€2,500 | +14.8% |
| Amounts receivable within one year | 40/41 | €11,516 | €524 | -€10,992 | -95.4% |
| Cash at bank and in hand | 54/58 | €1,780 | €1,490 | -€290 | -16.3% |
| Total equity and liabilities | 10/49 | €30,669 | €22,465 | -€8,204 | -26.7% |
| Equity | 10/15 | -€5,576 | -€4,598 | +€978 | +17.5% |
| Contributions | 10/11 | €16,400 | €16,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,976 | -€20,998 | +€978 | +4.5% |
| Amounts payable | 17/49 | €36,245 | €27,063 | -€9,182 | -25.3% |
| Amounts payable within one year | 42/48 | €35,435 | €27,063 | -€8,372 | -23.6% |
| Trade debts | 44 | €1,411 | €889 | -€521 | -36.9% |
| Gross operating margin | 9900 | €3,070 | €1,251 | -€1,820 | -59.3% |
| Operating profit (loss) | 9901 | €2,392 | €1,251 | -€1,141 | -47.7% |
| Recurring financial charges | 65 | €309 | €273 | -€36 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €2,083 | €978 | -€1,105 | -53.0% |
| Profit (loss) for the period | 9904 | €2,083 | €978 | -€1,105 | -53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,083 | €978 | -€1,105 | -53.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2019 and 31 March 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.