Die Werf: what changed
What changed
Die Werf
filed annual accounts (NBB)
Net result for the year
-€3,378
2009 · -€3,856+€477
Equity
€10,082
2009 · €13,460-€3,378
Cash
€9,902
2009 · €9,902
Balance sheet total
€10,082
2009 · €13,460-€3,378
Largest movements
Assets
- Stocks and contracts -€3,318
no longer reported in 2010 (was €3,318)
Equity and liabilities
- Profit (loss) carried forward -€3,378
down €3,378 (-65.7%), from -€5,140 to -€8,518
Income statement
- Turnover -€35,421
no longer reported in 2010 (was €35,421)
- Gross operating margin +€3,795
no longer reported in 2010 (was -€3,795)
Change in the result, 2009 to 2010
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
-€3,856
Turnover
-€35,421
Other operating items
+€39,217
Other financial items
-€3,318
Result 2010
-€3,378
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2009 and 2010 balance sheets and the 2010 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2009
€9,902
From operations (derived)
€0
Net result for the year
-€3,378
Depreciation
+€60
Stocks and contracts
+€3,318
Cash 2010
€9,902
brings cash intakes cash out
Every line side by side
| Line | Code | 2009 | 2010 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,460 | €10,082 | -€3,378 | -25.1% |
| Fixed assets | 21/28 | €241 | €181 | -€60 | -25.0% |
| Tangible fixed assets | 22/27 | €241 | €181 | -€60 | -25.0% |
| Current assets | 29/58 | €13,220 | €9,902 | -€3,318 | -25.1% |
| Stocks and contracts in progress | 3 | €3,318 | - | -€3,318 | |
| Cash at bank and in hand | 54/58 | €9,902 | €9,902 | = | 0.0% |
| Total equity and liabilities | 10/49 | €13,460 | €10,082 | -€3,378 | -25.1% |
| Equity | 10/15 | €13,460 | €10,082 | -€3,378 | -25.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,140 | -€8,518 | -€3,378 | -65.7% |
| Turnover | 70 | €35,421 | - | -€35,421 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60 | €60 | = | 0.0% |
| Gross operating margin | 9900 | -€3,795 | - | +€3,795 | |
| Operating profit (loss) | 9901 | -€3,856 | -€60 | +€3,795 | +98.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,856 | -€3,378 | +€477 | +12.4% |
| Profit (loss) for the period | 9904 | -€3,856 | -€3,378 | +€477 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,856 | -€3,378 | +€477 | +12.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2009 and 31 December 2010. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.