CHRISNET: what changed
What changed
CHRISNET
NACE 81.220, Other building cleaning and industrial cleaning
filed annual accounts (NBB)
Net result for the year
€696
2008 · -€2,548+€3,244
Equity
€15,685
2008 · €14,989+€696
Cash
€141
2008 · €2,357-€2,216
Balance sheet total
€18,275
2008 · €16,306+€1,969
Largest movements
Assets
- Current assets +€1,969
up €1,969 (+12.1%), from €16,306 to €18,275
of which Receivables within one year: +€6,249
Equity and liabilities
- Debts within one year +€1,273
up €1,273 (+96.7%), from €1,317 to €2,590
- Profit (loss) carried forward +€696
up €696 (+4.9%), from €14,171 to €14,867
Income statement
- Gross operating margin +€9,257
up €9,257 (+65.3%), from €14,172 to €23,429
Change in the result, 2008 to 2009
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2008
-€2,548
Gross operating margin
+€9,257
Other operating items
-€5,656
Financial income
+€1
Financial charges
-€358
Result 2009
€696
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,306 | €18,275 | +€1,969 | +12.1% |
| Current assets | 29/58 | €16,306 | €18,275 | +€1,969 | +12.1% |
| Amounts receivable within one year | 40/41 | €11,885 | €18,134 | +€6,249 | +52.6% |
| Cash at bank and in hand | 54/58 | €2,357 | €141 | -€2,216 | -94.0% |
| Total equity and liabilities | 10/49 | €16,306 | €18,275 | +€1,969 | +12.1% |
| Equity | 10/15 | €14,989 | €15,685 | +€696 | +4.6% |
| Contributions | 10/11 | €744 | €744 | = | 0.0% |
| Reserves | 13 | €74 | €74 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,171 | €14,867 | +€696 | +4.9% |
| Amounts payable | 17/49 | €1,317 | €2,590 | +€1,273 | +96.7% |
| Amounts payable within one year | 42/48 | €1,317 | €2,590 | +€1,273 | +96.7% |
| Trade debts | 44 | €280 | €119 | -€161 | -57.5% |
| Gross operating margin | 9900 | €14,172 | €23,429 | +€9,257 | +65.3% |
| Operating profit (loss) | 9901 | -€2,342 | €1,259 | +€3,601 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Recurring financial charges | 65 | €206 | €564 | +€358 | +174% |
| Profit (loss) for the period before taxes | 9903 | -€2,548 | €696 | +€3,244 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,548 | €696 | +€3,244 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,548 | €696 | +€3,244 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2008 and 31 December 2009. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.