ERITA: 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.
ERITA
Largest movements
- Intangible fixed assets -€206,400
no longer reported in 2014 (was €206,400)
- Receivables within one year -€33,121
down €33,121 (-64.6%), from €51,271 to €18,150
- Tangible fixed assets -€12,515
no longer reported in 2014 (was €12,515)
- Profit (loss) carried forward -€213,699
down €213,699, from €71,035 to -€142,664
- Debts within one year -€24,035
down €24,035 (-15.7%), from €152,624 to €128,589
- Debts after one year -€14,834
down €14,834 (-55.1%), from €26,913 to €12,079
- Gross operating margin -€23,200
down €23,200, from €20,583 to -€2,617
- Depreciation -€6,257
no longer reported in 2014 (was €6,257)
- Taxes -€3,017
no longer reported in 2014 (was €3,017)
From the 2013 result to the 2014 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
Derived from the 2013 and 2014 balance sheets and the 2014 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €271,032 | €18,464 | -€252,568 | -93.2% |
| Fixed assets | 21/28 | €218,915 | - | -€218,915 | |
| Intangible fixed assets | 21 | €206,400 | - | -€206,400 | |
| Tangible fixed assets | 22/27 | €12,515 | - | -€12,515 | |
| Current assets | 29/58 | €52,117 | €18,464 | -€33,653 | -64.6% |
| Amounts receivable within one year | 40/41 | €51,271 | €18,150 | -€33,121 | -64.6% |
| Cash at bank and in hand | 54/58 | €846 | €314 | -€532 | -62.9% |
| Total equity and liabilities | 10/49 | €271,032 | €18,464 | -€252,568 | -93.2% |
| Equity | 10/15 | €91,495 | -€122,204 | -€213,699 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,035 | -€142,664 | -€213,699 | |
| Amounts payable | 17/49 | €179,537 | €140,668 | -€38,869 | -21.6% |
| Amounts payable after more than one year | 17 | €26,913 | €12,079 | -€14,834 | -55.1% |
| Amounts payable within one year | 42/48 | €152,624 | €128,589 | -€24,035 | -15.7% |
| Trade debts | 44 | €78,352 | €69,319 | -€9,033 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,257 | - | -€6,257 | |
| Gross operating margin | 9900 | €20,583 | -€2,617 | -€23,200 | |
| Operating profit (loss) | 9901 | €13,978 | -€211,174 | -€225,152 | |
| Recurring financial charges | 65 | €5,312 | €2,525 | -€2,787 | -52.5% |
| Profit (loss) for the period before taxes | 9903 | €8,666 | -€213,699 | -€222,365 | |
| Income taxes | 67/77 | €3,017 | - | -€3,017 | |
| Profit (loss) for the period | 9904 | €5,649 | -€213,699 | -€219,348 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,649 | -€213,699 | -€219,348 |
Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.