GASOLF BELGIUM: 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.
GASOLF BELGIUM
Largest movements
- Receivables within one year -€20,000
no longer reported in 2016 (was €20,000)
- Cash -€10,877
down €10,877 (-91.2%), from €11,928 to €1,051
mainly Net result for the year (-€18,382) and Debts within one year (-€12,495)
- Profit (loss) carried forward -€18,382
down €18,382 (-9.9%), from -€186,585 to -€204,967
- Debts within one year -€12,495
down €12,495 (-6.3%), from €199,913 to €187,418
- Depreciation -€48,255
no longer reported in 2016 (was €48,255)
- Gross operating margin -€8,323
down €8,323 (-90.2%), from -€9,230 to -€17,553
From the 2015 result to the 2016 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 2015 and 2016 balance sheets and the 2016 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,928 | €1,051 | -€30,877 | -96.7% |
| Current assets | 29/58 | €31,928 | €1,051 | -€30,877 | -96.7% |
| Amounts receivable within one year | 40/41 | €20,000 | - | -€20,000 | |
| Cash at bank and in hand | 54/58 | €11,928 | €1,051 | -€10,877 | -91.2% |
| Total equity and liabilities | 10/49 | €31,928 | €1,051 | -€30,877 | -96.7% |
| Equity | 10/15 | -€167,985 | -€186,367 | -€18,382 | -10.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€186,585 | -€204,967 | -€18,382 | -9.9% |
| Amounts payable | 17/49 | €199,913 | €187,418 | -€12,495 | -6.3% |
| Amounts payable within one year | 42/48 | €199,913 | €187,418 | -€12,495 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,255 | - | -€48,255 | |
| Gross operating margin | 9900 | -€9,230 | -€17,553 | -€8,323 | -90.2% |
| Operating profit (loss) | 9901 | -€63,887 | -€17,945 | +€45,942 | +71.9% |
| Recurring financial income | 75 | €185 | - | -€185 | |
| Recurring financial charges | 65 | €820 | €437 | -€383 | -46.7% |
| Profit (loss) for the period before taxes | 9903 | -€64,522 | -€18,382 | +€46,140 | +71.5% |
| Profit (loss) for the period | 9904 | -€64,522 | -€18,382 | +€46,140 | +71.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,522 | -€18,382 | +€46,140 | +71.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.