DENOVER: what changed
What changed
DENOVER
NACE 46.643, Wholesale of electrical equipment, including installation materials
not consecutivefiled annual accounts (NBB)
Net result for the year
-€1,351
2009 · -€3,011+€1,660
Equity
€2,929
2009 · -€2,725+€5,654
Cash
€165
2009 · €166-€1
Balance sheet total
€77,863
2009 · €69,946+€7,917
Largest movements
Assets
- Stocks and contracts +€7,601
up €7,601 (+25.0%), from €30,412 to €38,013
Equity and liabilities
- Profit (loss) carried forward +€5,654
up €5,654 (+53.5%), from -€10,574 to -€4,920
- Debts +€2,263
up €2,263 (+3.1%), from €72,671 to €74,934
Income statement
- Turnover -€33,271
no longer reported in 2011 (was €33,271)
- Gross operating margin +€1,659
up €1,659, from -€1,606 to €53
Change in the result, 2009 to 2011
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 2009
-€3,011
Gross operating margin
+€1,659
Other operating items
+€186
Financial income
-€56
Financial charges
-€129
Result 2011
-€1,351
raises the resultlowers the resultnot broken down further in the accounts
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 | 2009 | 2011 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,946 | €77,863 | +€7,917 | +11.3% |
| Current assets | 29/58 | €69,946 | €77,863 | +€7,917 | +11.3% |
| Stocks and contracts in progress | 3 | €30,412 | €38,013 | +€7,601 | +25.0% |
| Amounts receivable within one year | 40/41 | €39,368 | €39,685 | +€317 | +0.8% |
| Cash at bank and in hand | 54/58 | €166 | €165 | -€1 | -0.6% |
| Total equity and liabilities | 10/49 | €69,946 | €77,863 | +€7,917 | +11.3% |
| Equity | 10/15 | -€2,725 | €2,929 | +€5,654 | |
| Contributions | 10/11 | €2,479 | €2,479 | = | 0.0% |
| Reserves | 13 | €5,370 | €5,370 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,574 | -€4,920 | +€5,654 | +53.5% |
| Amounts payable | 17/49 | €72,671 | €74,934 | +€2,263 | +3.1% |
| Amounts payable within one year | 42/48 | €72,671 | €73,684 | +€1,013 | +1.4% |
| Trade debts | 44 | €54,580 | €56,027 | +€1,447 | +2.7% |
| Turnover | 70 | €33,271 | - | -€33,271 | |
| Gross operating margin | 9900 | -€1,606 | €53 | +€1,659 | |
| Operating profit (loss) | 9901 | -€2,139 | -€294 | +€1,845 | +86.3% |
| Recurring financial income | 75 | €56 | - | -€56 | |
| Recurring financial charges | 65 | €928 | €1,057 | +€129 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,011 | -€1,351 | +€1,660 | +55.1% |
| Profit (loss) for the period | 9904 | -€3,011 | -€1,351 | +€1,660 | +55.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,011 | -€1,351 | +€1,660 | +55.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2009 and 31 December 2011. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.