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BIO-PELLETS: 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.

What changed

BIO-PELLETS

BE 0415.997.267
fiscal year 2007 against 2008filed annual accounts (NBB)
Net result for the year
€12,357
2007 · €8,289+€4,068
Equity
€111,987
2007 · €104,142+€7,845
Cash
€10,053
2007 · €7,880+€2,173
Balance sheet total
€120,721
2007 · €111,649+€9,072

Largest movements

2007 to 2008
Assets
  • Receivables within one year +€10,455

    up €10,455 (+10.5%), from €99,701 to €110,156

  • Cash +€2,173

    up €2,173 (+27.6%), from €7,880 to €10,053

    mainly Net result for the year (+€12,357) and Current investments (+€1,735)

  • Current investments -€1,735

    no longer reported in 2008 (was €1,735)

  • Financial fixed assets -€1,565

    no longer reported in 2008 (was €1,565)

Equity and liabilities
  • Reserves +€7,845

    up €7,845 (+9.2%), from €85,550 to €93,395

  • Debts within one year +€1,227

    up €1,227 (+16.3%), from €7,507 to €8,734

Income statement
  • Gross operating margin +€1,980

    up €1,980 (+58.2%), from €3,403 to €5,383

  • Taxes +€947

    up €947 (+288.7%), from €328 to €1,275

From the 2007 result to the 2008 result

effect on the 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.

Result 2007 €8,289
Gross operating margin +€1,980
Other operating items +€170
Financial income +€2,890
Financial charges +€25
Other financial items -€50
Taxes -€947
Result 2008 €12,357

Cash bridge derived

cash 2007 to 2008

Derived from the 2007 and 2008 balance sheets and the 2008 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€3,385
Investment +€3,300
Financing -€4,512
Cash 2007 €7,880
Net result for the year +€12,357
Depreciation +€256
Receivables within one year -€10,455
Debts within one year +€1,227
Investment in fixed assets (net) +€1,565
Current investments +€1,735
Contributions, distributions and other -€4,512
Cash 2008 €10,053
Every line side by side 24 lines
Line Code 2007 2008 Change %
Total assets 20/58 €111,649 €120,721 +€9,072 +8.1%
Fixed assets 21/28 €2,333 €512 -€1,821 -78.1%
Tangible fixed assets 22/27 €768 €512 -€256 -33.3%
Financial fixed assets 28 €1,565 - -€1,565
Current assets 29/58 €109,316 €120,209 +€10,893 +10.0%
Amounts receivable within one year 40/41 €99,701 €110,156 +€10,455 +10.5%
Current investments 50/53 €1,735 - -€1,735
Cash at bank and in hand 54/58 €7,880 €10,053 +€2,173 +27.6%
Total equity and liabilities 10/49 €111,649 €120,721 +€9,072 +8.1%
Equity 10/15 €104,142 €111,987 +€7,845 +7.5%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €85,550 €93,395 +€7,845 +9.2%
Amounts payable 17/49 €7,507 €8,734 +€1,227 +16.3%
Amounts payable within one year 42/48 €7,507 €8,734 +€1,227 +16.3%
Trade debts 44 €139 €97 -€42 -30.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €256 €256 = 0.0%
Gross operating margin 9900 €3,403 €5,383 +€1,980 +58.2%
Operating profit (loss) 9901 €1,964 €4,114 +€2,150 +109.5%
Recurring financial income 75 €6,755 €9,645 +€2,890 +42.8%
Recurring financial charges 65 €52 €27 -€25 -48.1%
Profit (loss) for the period before taxes 9903 €8,617 €13,632 +€5,015 +58.2%
Income taxes 67/77 €328 €1,275 +€947 +288.7%
Profit (loss) for the period 9904 €8,289 €12,357 +€4,068 +49.1%
Profit (loss) for the period to be appropriated 9905 €8,289 €12,357 +€4,068 +49.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2007 and 31 December 2008. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.