DURABILIS: what changed
What changed
DURABILIS
filed annual accounts (NBB)
Net result for the year
-€400
2012 · -€138-€262
Equity
-€12,796
2012 · -€12,396-€400
Cash
€417
2012 · €318+€99
Balance sheet total
€25,297
2012 · €25,698-€401
Largest movements
Assets
- Current assets -€401
down €401 (-1.9%), from €21,604 to €21,203
Equity and liabilities
- Equity -€400
down €400 (-3.2%), from -€12,396 to -€12,796
Income statement
- Gross operating margin -€250
new in 2013: -€250
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
-€138
Other operating items
-€246
Financial income
-€37
Financial charges
+€21
Result 2013
-€400
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 | 2012 | 2013 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,698 | €25,297 | -€401 | -1.6% |
| Fixed assets | 21/28 | €4,094 | €4,094 | = | 0.0% |
| Financial fixed assets | 28 | €4,094 | €4,094 | = | 0.0% |
| Current assets | 29/58 | €21,604 | €21,203 | -€401 | -1.9% |
| Cash at bank and in hand | 54/58 | €318 | €417 | +€99 | +31.1% |
| Total equity and liabilities | 10/49 | €25,698 | €25,297 | -€401 | -1.6% |
| Equity | 10/15 | -€12,396 | -€12,796 | -€400 | -3.2% |
| Profit (loss) carried forward | 14 | -€4,752,396 | -€4,752,796 | -€400 | 0.0% |
| Amounts payable | 17/49 | €38,094 | €38,093 | -€1 | 0.0% |
| Gross operating margin | 9900 | - | -€250 | -€250 | |
| Operating profit (loss) | 9901 | -€126 | -€372 | -€246 | -195% |
| Recurring financial income | 75 | €37 | - | -€37 | |
| Recurring financial charges | 65 | €49 | €28 | -€21 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | -€138 | -€400 | -€262 | -190% |
| Profit (loss) for the period | 9904 | -€138 | -€400 | -€262 | -190% |
| Profit (loss) for the period to be appropriated | 9905 | - | -€400 | -€400 |
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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 5 November 2026 via checked.be.