FULLBARI: 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.
FULLBARI
Largest movements
- Receivables within one year +€119,735
up €119,735 (+1,023%), from €11,702 to €131,436
of which Trade receivables: +€119,723
- Stocks and contracts -€55,934
no longer reported in 2020 (was €55,934)
- Cash +€2,464
new in 2020: €2,464
mainly Other debts (+€61,035) and Stocks and contracts (+€55,934)
- Other debts +€61,035
up €61,035 (+149%), from €41,073 to €102,108
- Profit (loss) carried forward +€6,443
up €6,443 (+120%), from €5,348 to €11,792
- Gross operating margin +€3,739
up €3,739 (+92.0%), from €4,064 to €7,803
- Financial charges +€170
up €170 (+14.9%), from €1,140 to €1,310
- Other operating charges -€106
down €106 (-67.9%), from €156 to €50
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
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 | €67,635 | €133,900 | +€66,265 | +98.0% |
| Current assets | 29/58 | €67,635 | €133,900 | +€66,265 | +98.0% |
| Stocks and contracts in progress | 3 | €55,934 | - | -€55,934 | |
| Stocks | 30/36 | €55,934 | - | -€55,934 | |
| Amounts receivable within one year | 40/41 | €11,702 | €131,436 | +€119,735 | +1,023% |
| Trade receivables | 40 | €10,965 | €130,687 | +€119,723 | +1,092% |
| Other amounts receivable | 41 | €737 | €749 | +€12 | +1.6% |
| Cash at bank and in hand | 54/58 | - | €2,464 | +€2,464 | |
| Total equity and liabilities | 10/49 | €67,635 | €133,900 | +€66,265 | +98.0% |
| Equity | 10/15 | €25,348 | €31,792 | +€6,443 | +25.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | €5,348 | €11,792 | +€6,443 | +120% |
| Amounts payable | 17/49 | €42,287 | €102,108 | +€59,821 | +141% |
| Amounts payable within one year | 42/48 | €42,287 | €102,108 | +€59,821 | +141% |
| Financial debts | 43 | €1,214 | - | -€1,214 | |
| Credit institutions | 430/8 | €1,214 | - | -€1,214 | |
| Other amounts payable | 47/48 | €41,073 | €102,108 | +€61,035 | +149% |
| Other operating charges | 640/8 | €156 | €50 | -€106 | -67.9% |
| Gross operating margin | 9900 | €4,064 | €7,803 | +€3,739 | +92.0% |
| Operating profit (loss) | 9901 | €3,908 | €7,753 | +€3,845 | +98.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,140 | €1,310 | +€170 | +14.9% |
| Recurring financial charges | 65 | €1,140 | €1,310 | +€170 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | €2,768 | €6,443 | +€3,676 | +133% |
| Profit (loss) for the period | 9904 | €2,768 | €6,443 | +€3,676 | +133% |
| Profit (loss) for the period to be appropriated | 9905 | €2,768 | €6,443 | +€3,676 | +133% |
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 26 October 2026 via checked.be.