AN CAR'S: 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.
What changed
AN CAR'S
financial year 2016 compared with 2015filed annual accounts (NBB)
Net result for the year
-
2015 · -€348+€348
Equity
€7,150
2015 · €7,150
Cash
-
not filed
Balance sheet total
€7,150
2015 · €7,150
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 +€348
no longer reported in 2016 (was -€348)
From the 2015 result to the 2016 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | €7,150 | €7,150 | = | 0.0% |
| Current assets | 29/58 | €7,150 | €7,150 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,150 | €7,150 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,150 | €7,150 | = | 0.0% |
| Equity | 10/15 | €7,150 | €7,150 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,451 | -€11,451 | = | 0.0% |
| Turnover | 70 | €0 | €0 | = | |
| Gross operating margin | 9900 | -€348 | - | +€348 | |
| Operating profit (loss) | 9901 | -€348 | - | +€348 | |
| Profit (loss) for the period before taxes | 9903 | -€348 | - | +€348 | |
| Profit (loss) for the period | 9904 | -€348 | - | +€348 | |
| Profit (loss) for the period to be appropriated | 9905 | -€348 | - | +€348 |
Source: filed annual accounts (NBB), financial years ended 30 June 2015 and 30 June 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.