GEMEENSCHAPSCENTRUM DE MARKTEN: 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.
GEMEENSCHAPSCENTRUM DE MARKTEN
Largest movements
- Current assets +€19,832
up €19,832 (+8.1%), from €244,796 to €264,628
of which Cash: +€77,584
- Profit (loss) carried forward +€14,234
up €14,234 (+13.3%), from €106,769 to €121,003
- Debts +€5,287
up €5,287 (+3.8%), from €140,335 to €145,622
- Gross operating margin +€37,730
up €37,730 (+51.1%), from €73,813 to €111,543
- Turnover +€16,339
up €16,339 (+14.2%), from €115,449 to €131,788
- Depreciation -€2,405
down €2,405 (-88.5%), from €2,716 to €311
From the 2010 result to the 2011 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2010 | 2011 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €247,104 | €266,625 | +€19,521 | +7.9% |
| Fixed assets | 21/28 | €2,308 | €1,997 | -€311 | -13.5% |
| Tangible fixed assets | 22/27 | €697 | €386 | -€311 | -44.6% |
| Financial fixed assets | 28 | €1,611 | €1,611 | = | 0.0% |
| Current assets | 29/58 | €244,796 | €264,628 | +€19,832 | +8.1% |
| Stocks and contracts in progress | 3 | €3,504 | €4,293 | +€789 | +22.5% |
| Amounts receivable within one year | 40/41 | €175,841 | €61,909 | -€113,932 | -64.8% |
| Current investments | 50/53 | €32,381 | €89,183 | +€56,802 | +175% |
| Cash at bank and in hand | 54/58 | €31,659 | €109,243 | +€77,584 | +245% |
| Total equity and liabilities | 10/49 | €247,104 | €266,625 | +€19,521 | +7.9% |
| Equity | 10/15 | €106,769 | €121,003 | +€14,234 | +13.3% |
| Profit (loss) carried forward | 14 | €106,769 | €121,003 | +€14,234 | +13.3% |
| Amounts payable | 17/49 | €140,335 | €145,622 | +€5,287 | +3.8% |
| Amounts payable within one year | 42/48 | €94,334 | €122,722 | +€28,388 | +30.1% |
| Trade debts | 44 | €45,366 | €41,010 | -€4,356 | -9.6% |
| Turnover | 70 | €115,449 | €131,788 | +€16,339 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,716 | €311 | -€2,405 | -88.5% |
| Gross operating margin | 9900 | €73,813 | €111,543 | +€37,730 | +51.1% |
| Operating profit (loss) | 9901 | €2,097 | €16,027 | +€13,930 | +664% |
| Recurring financial income | 75 | €420 | €886 | +€466 | +111% |
| Recurring financial charges | 65 | €959 | €1,199 | +€240 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | €1,558 | €15,714 | +€14,156 | +909% |
| Profit (loss) for the period | 9904 | €2,111 | €14,233 | +€12,122 | +574% |
Source: filed annual accounts (NBB), financial years ended 31 December 2010 and 31 December 2011. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.