DE OLIJFBOOM: 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.
DE OLIJFBOOM
Largest movements
- Tangible fixed assets -€133,671
down €133,671 (-6.0%), from €2.2m to €2.1m
- Current assets -€56,699
down €56,699 (-11.5%), from €493,739 to €437,039
of which Receivables within one year: -€57,783
- Equity -€219,383
down €219,383 (-19.9%), from €1.1m to €882,071
No income-statement line moved by more than 1% of the activity.
From the 2016 result to the 2017 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 | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,726,854 | €2,535,687 | -€191,168 | -7.0% |
| Fixed assets | 21/28 | €2,233,116 | €2,098,647 | -€134,468 | -6.0% |
| Intangible fixed assets | 21 | €20,090 | €19,293 | -€797 | -4.0% |
| Tangible fixed assets | 22/27 | €2,213,025 | €2,079,354 | -€133,671 | -6.0% |
| Current assets | 29/58 | €493,739 | €437,039 | -€56,699 | -11.5% |
| Amounts receivable within one year | 40/41 | €487,073 | €429,290 | -€57,783 | -11.9% |
| Cash at bank and in hand | 54/58 | €3,791 | €1,462 | -€2,329 | -61.4% |
| Total equity and liabilities | 10/49 | €2,726,854 | €2,535,687 | -€191,168 | -7.0% |
| Equity | 10/15 | €1,101,454 | €882,071 | -€219,383 | -19.9% |
| Profit (loss) carried forward | 14 | €628,358 | €449,208 | -€179,150 | -28.5% |
| Provisions and deferred taxes | 16 | - | €10,300 | +€10,300 | |
| Amounts payable | 17/49 | €1,625,400 | €1,643,315 | +€17,916 | +1.1% |
| Amounts payable after more than one year | 17 | €810,284 | €681,163 | -€129,121 | -15.9% |
| Amounts payable within one year | 42/48 | €696,932 | €848,956 | +€152,024 | +21.8% |
| Trade debts | 44 | €173,774 | €272,626 | +€98,852 | +56.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €182,686 | €184,707 | +€2,021 | +1.1% |
| Gross operating margin | 9900 | €2,842,231 | €2,818,571 | -€23,660 | -0.8% |
| Operating profit (loss) | 9901 | €88,805 | -€169,373 | -€258,178 | |
| Recurring financial income | 75 | €40,235 | €40,233 | -€2 | 0.0% |
| Recurring financial charges | 65 | €27,714 | €24,689 | -€3,025 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €101,326 | -€153,828 | -€255,155 | |
| Profit (loss) for the period | 9904 | €101,326 | -€179,150 | -€280,477 | |
| Profit (loss) for the period to be appropriated | 9905 | €101,326 | -€179,150 | -€280,477 |
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.