An Backx: 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.
An Backx
Largest movements
- Current assets -€20,175
down €20,175 (-38.9%), from €51,907 to €31,733
of which Cash: -€21,080
- Tangible fixed assets -€3,127
down €3,127 (-10.5%), from €29,743 to €26,616
- Debts -€30,418
down €30,418 (-68.9%), from €44,129 to €13,710
of which Debts within one year: -€27,516
- Equity +€7,117
up €7,117 (+19.0%), from €37,522 to €44,639
of which Reserves: +€3,890
- Gross operating margin -€21,725
down €21,725 (-49.1%), from €44,211 to €22,485
- Taxes +€842
up €842 (+26.8%), from €3,139 to €3,981
- Depreciation +€447
up €447 (+4.6%), from €9,669 to €10,115
From the 2015 result to the 2016 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
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 | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,650 | €58,349 | -€23,301 | -28.5% |
| Fixed assets | 21/28 | €29,743 | €26,616 | -€3,127 | -10.5% |
| Tangible fixed assets | 22/27 | €29,743 | €26,616 | -€3,127 | -10.5% |
| Current assets | 29/58 | €51,907 | €31,733 | -€20,175 | -38.9% |
| Amounts receivable within one year | 40/41 | - | €2,338 | +€2,338 | |
| Cash at bank and in hand | 54/58 | €43,985 | €22,904 | -€21,080 | -47.9% |
| Total equity and liabilities | 10/49 | €81,650 | €58,349 | -€23,301 | -28.5% |
| Equity | 10/15 | €37,522 | €44,639 | +€7,117 | +19.0% |
| Contributions | 10/11 | €22,985 | €22,985 | = | 0.0% |
| Reserves | 13 | €17,763 | €21,654 | +€3,890 | +21.9% |
| Profit (loss) carried forward | 14 | -€3,227 | -€34,086 | -€30,859 | -956.4% |
| Amounts payable | 17/49 | €44,129 | €13,710 | -€30,418 | -68.9% |
| Amounts payable after more than one year | 17 | €8,595 | €4,825 | -€3,769 | -43.9% |
| Amounts payable within one year | 42/48 | €35,534 | €8,018 | -€27,516 | -77.4% |
| Trade debts | 44 | €649 | €275 | -€374 | -57.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,669 | €10,115 | +€447 | +4.6% |
| Gross operating margin | 9900 | €44,211 | €22,485 | -€21,725 | -49.1% |
| Operating profit (loss) | 9901 | €34,449 | €12,278 | -€22,171 | -64.4% |
| Recurring financial income | 75 | €30 | €15 | -€14 | -48.2% |
| Recurring financial charges | 65 | €481 | €1,196 | +€715 | +148.7% |
| Profit (loss) for the period before taxes | 9903 | €33,998 | €11,097 | -€22,900 | -67.4% |
| Income taxes | 67/77 | €3,139 | €3,981 | +€842 | +26.8% |
| Profit (loss) for the period | 9904 | €30,859 | €7,117 | -€23,742 | -76.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,859 | €7,117 | -€23,742 | -76.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.