ANDOINVEST: 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.
ANDOINVEST
Largest movements
- Current assets +€1.0m
up €1.0m (+34,831%), from €3,007 to €1.1m
of which Receivables within one year: +€1.1m
- Tangible fixed assets -€159,423
down €159,423 (-98.7%), from €161,575 to €2,153
- Reserves +€588,114
new in 2007: €588,114
- Provisions +€302,833
new in 2007: €302,833
- Turnover -€26,660
no longer reported in 2007 (was €26,660)
- Gross operating margin +€16,827
up €16,827, from -€11,635 to €5,192
- Depreciation -€7,603
down €7,603 (-95.4%), from €7,973 to €370
From the 2006 result to the 2007 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
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 | 2006 | 2007 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,924 | €1,054,737 | +€887,814 | +532% |
| Fixed assets | 21/28 | €163,917 | €4,494 | -€159,423 | -97.3% |
| Tangible fixed assets | 22/27 | €161,575 | €2,153 | -€159,423 | -98.7% |
| Financial fixed assets | 28 | €2,342 | €2,342 | = | 0.0% |
| Current assets | 29/58 | €3,007 | €1,050,243 | +€1.0m | +34,831% |
| Amounts receivable within one year | 40/41 | €1 | €1,050,055 | +€1.1m | +112,909,010% |
| Cash at bank and in hand | 54/58 | €1,384 | €189 | -€1,195 | -86.4% |
| Total equity and liabilities | 10/49 | €166,924 | €1,054,737 | +€887,814 | +532% |
| Equity | 10/15 | €142,935 | €731,793 | +€588,858 | +412% |
| Contributions | 10/11 | €331,818 | €331,855 | +€37 | 0.0% |
| Reserves | 13 | - | €588,114 | +€588,114 | |
| Profit (loss) carried forward | 14 | -€188,883 | -€188,176 | +€707 | +0.4% |
| Provisions and deferred taxes | 16 | - | €302,833 | +€302,833 | |
| Amounts payable | 17/49 | €23,989 | €20,112 | -€3,877 | -16.2% |
| Amounts payable within one year | 42/48 | €23,989 | €20,112 | -€3,877 | -16.2% |
| Trade debts | 44 | €19,766 | €20,112 | +€346 | +1.8% |
| Turnover | 70 | €26,660 | - | -€26,660 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,973 | €370 | -€7,603 | -95.4% |
| Gross operating margin | 9900 | -€11,635 | €5,192 | +€16,827 | |
| Operating profit (loss) | 9901 | -€24,900 | €734 | +€25,634 | |
| Recurring financial income | 75 | €3 | €1 | -€2 | -78.2% |
| Recurring financial charges | 65 | €208 | €27 | -€181 | -87.0% |
| Profit (loss) for the period before taxes | 9903 | -€25,105 | €891,655 | +€916,760 | |
| Income taxes | 67/77 | - | €1 | +€1 | |
| Profit (loss) for the period | 9904 | -€25,105 | €588,821 | +€613,926 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,105 | €707 | +€25,812 |
Source: filed annual accounts (NBB), financial years ended 31 December 2006 and 31 December 2007. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.