DEN HOOGEN ACKER: what changed
What changed
DEN HOOGEN ACKER
NACE 47.761, Retail sale of flowers, plants, seeds and fertilisers
filed annual accounts (NBB)
Net result for the year
-€5,069
2015 · -€5,540+€471
Equity
€21,144
2015 · €26,212-€5,068
Cash
€7,068
2015 · €7,192-€124
Balance sheet total
€29,622
2015 · €33,703-€4,081
Largest movements
Assets
- Current assets -€3,804
down €3,804 (-12.1%), from €31,508 to €27,704
of which Receivables within one year: -€3,571
Equity and liabilities
- Profit (loss) carried forward -€5,069
down €5,069, from €4,398 to -€671
- Debts within one year +€987
up €987 (+13.2%), from €7,491 to €8,478
Income statement
- Gross operating margin -€561
down €561 (-20.0%), from -€2,800 to -€3,361
- Depreciation -€516
down €516 (-36.8%), from €1,401 to €885
- Turnover +€272
up €272 (+1.3%), from €20,412 to €20,684
Change in the result, 2015 to 2016
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 2015
-€5,540
Gross operating margin
-€561
Depreciation
+€516
Other operating items
+€499
Financial income
+€46
Financial charges
-€19
Taxes
-€10
Result 2016
-€5,069
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 | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,703 | €29,622 | -€4,081 | -12.1% |
| Fixed assets | 21/28 | €2,195 | €1,918 | -€277 | -12.6% |
| Tangible fixed assets | 22/27 | €2,135 | €1,858 | -€277 | -13.0% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €31,508 | €27,704 | -€3,804 | -12.1% |
| Stocks and contracts in progress | 3 | €4,085 | €3,881 | -€204 | -5.0% |
| Amounts receivable within one year | 40/41 | €20,107 | €16,536 | -€3,571 | -17.8% |
| Cash at bank and in hand | 54/58 | €7,192 | €7,068 | -€124 | -1.7% |
| Total equity and liabilities | 10/49 | €33,703 | €29,622 | -€4,081 | -12.1% |
| Equity | 10/15 | €26,212 | €21,144 | -€5,068 | -19.3% |
| Contributions | 10/11 | €19,831 | €19,832 | +€1 | 0.0% |
| Reserves | 13 | €1,983 | €1,983 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,398 | -€671 | -€5,069 | |
| Amounts payable | 17/49 | €7,491 | €8,478 | +€987 | +13.2% |
| Amounts payable within one year | 42/48 | €7,491 | €8,478 | +€987 | +13.2% |
| Trade debts | 44 | €5,564 | €5,486 | -€78 | -1.4% |
| Turnover | 70 | €20,412 | €20,684 | +€272 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,401 | €885 | -€516 | -36.8% |
| Gross operating margin | 9900 | -€2,800 | -€3,361 | -€561 | -20.0% |
| Operating profit (loss) | 9901 | -€5,500 | -€5,046 | +€454 | +8.3% |
| Recurring financial income | 75 | - | €46 | +€46 | |
| Recurring financial charges | 65 | €40 | €59 | +€19 | +47.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,540 | -€5,059 | +€481 | +8.7% |
| Income taxes | 67/77 | - | €10 | +€10 | |
| Profit (loss) for the period | 9904 | -€5,540 | -€5,069 | +€471 | +8.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,540 | -€5,069 | +€471 | +8.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.