AssetsWhat you own or are owed

@foreach ($assets as $a) @endforeach

{{ $a->name }} @if ($a->role === 'receivable' && $a->balanceFromTotals() < 0)Negative: clients have paid in advance@endif	{{ money($a->balanceFromTotals()) }}
Total assets	{{ money($totalAssets) }}

Liabilities & equityWhat you owe, and what is yours

@foreach ($liabilities as $a) @endforeach @foreach ($equity as $a) @endforeach

Liabilities
{{ $a->name }}	{{ money($a->balanceFromTotals()) }}
Total liabilities	{{ money($totalLiabilities) }}
Equity
{{ $a->name }}	{{ money($a->balanceFromTotals()) }}
Profit to date Income {{ money($income) }} − expenses {{ money($expense) }}	{{ money($profit) }}
Total equity	{{ money($totalEquity) }}
Total liabilities & equity	{{ money($totalLiabilities + $totalEquity) }}

Cash and bank start at zero until you post opening balances (Ledger → Journal → Journal entry), so they can look negative until you do.