COLACITO POPPE: what changed
What changed
COLACITO POPPE
filed annual accounts (NBB)
Net result for the year
-€153
2012 · -€496+€343
Equity
-€2,353
2012 · -€2,200-€153
Cash
-
not filed
Balance sheet total
€7,787
2012 · €7,811-€24
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€153
down €153 (-6.9%), from -€2,200 to -€2,353
- Debts within one year +€129
up €129 (+1.3%), from €10,011 to €10,140
Income statement
- Gross operating margin -€4
down €4 (-2.8%), from -€149 to -€153
Change in the result, 2012 to 2013
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 2012
-€496
Gross operating margin
-€4
Other operating items
+€348
Result 2013
-€153
lowers 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 | 2012 | 2013 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,811 | €7,787 | -€24 | -0.3% |
| Fixed assets | 21/28 | €7,787 | €7,787 | = | 0.0% |
| Financial fixed assets | 28 | €7,787 | €7,787 | = | 0.0% |
| Current assets | 29/58 | €24 | - | -€24 | |
| Amounts receivable within one year | 40/41 | €24 | - | -€24 | |
| Total equity and liabilities | 10/49 | €7,811 | €7,787 | -€24 | -0.3% |
| Equity | 10/15 | -€2,200 | -€2,353 | -€153 | -6.9% |
| Profit (loss) carried forward | 14 | -€2,200 | -€2,353 | -€153 | -6.9% |
| Amounts payable | 17/49 | €10,011 | €10,140 | +€129 | +1.3% |
| Amounts payable within one year | 42/48 | €10,011 | €10,140 | +€129 | +1.3% |
| Trade debts | 44 | €2,156 | - | -€2,156 | |
| Gross operating margin | 9900 | -€149 | -€153 | -€4 | -2.8% |
| Operating profit (loss) | 9901 | -€496 | -€153 | +€343 | +69.2% |
| Profit (loss) for the period before taxes | 9903 | -€496 | -€153 | +€343 | +69.2% |
| Profit (loss) for the period | 9904 | -€496 | -€153 | +€343 | +69.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€496 | -€153 | +€343 | +69.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2012 and 31 December 2013. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.