CAVE DE JUSTINE: what changed
What changed
CAVE DE JUSTINE
not consecutivefiled annual accounts (NBB)
Net result for the year
-
2014 · €6,094-€6,094
Equity
€2,055
2014 · €3,127-€1,072
Cash
-
not filed
Balance sheet total
€9,138
2014 · €10,061-€923
Largest movements
Assets
- Receivables within one year -€923
down €923 (-9.2%), from €10,061 to €9,138
Equity and liabilities
- Profit (loss) carried forward -€1,072
down €1,072 (-11.6%), from -€9,273 to -€10,345
- Debts +€149
up €149 (+2.1%), from €6,934 to €7,083
Income statement
- Gross operating margin -€6,749
no longer reported in 2016 (was €6,749)
Change in the result, 2014 to 2016
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2014 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,061 | €9,138 | -€923 | -9.2% |
| Current assets | 29/58 | €10,061 | €9,138 | -€923 | -9.2% |
| Amounts receivable within one year | 40/41 | €10,061 | €9,138 | -€923 | -9.2% |
| Total equity and liabilities | 10/49 | €10,061 | €9,138 | -€923 | -9.2% |
| Equity | 10/15 | €3,127 | €2,055 | -€1,072 | -34.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,273 | -€10,345 | -€1,072 | -11.6% |
| Amounts payable | 17/49 | €6,934 | €7,083 | +€149 | +2.1% |
| Amounts payable within one year | 42/48 | €6,934 | €6,671 | -€263 | -3.8% |
| Trade debts | 44 | €363 | - | -€363 | |
| Gross operating margin | 9900 | €6,749 | - | -€6,749 | |
| Operating profit (loss) | 9901 | €6,749 | - | -€6,749 | |
| Recurring financial charges | 65 | €355 | - | -€355 | |
| Profit (loss) for the period before taxes | 9903 | €6,094 | - | -€6,094 | |
| Profit (loss) for the period | 9904 | €6,094 | - | -€6,094 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,094 | - | -€6,094 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2016. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.