GRAPHIC SOLUTIONS: what changed
What changed
GRAPHIC SOLUTIONS
NACE 47.120, Other non-specialised retail sale
filed annual accounts (NBB)
Net result for the year
-€2,185
2011 · -€845-€1,340
Equity
-€2,030
2011 · €155-€2,185
Cash
€633
2011 · €1,307-€674
Balance sheet total
€4,843
2011 · €4,332+€511
Largest movements
Assets
- Total assets +€511
up €511 (+11.8%), from €4,332 to €4,843
of which Fixed assets: +€769
Equity and liabilities
- Debts within one year +€2,696
up €2,696 (+64.5%), from €4,177 to €6,873
- Profit (loss) carried forward -€2,185
down €2,185 (-259%), from -€845 to -€3,030
Income statement
- Gross operating margin -€677
down €677 (-133%), from -€508 to -€1,185
- Depreciation +€578
up €578 (+189%), from €306 to €884
Change in the result, 2011 to 2012
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 2011
-€845
Gross operating margin
-€677
Depreciation
-€578
Financial charges
-€10
Other financial items
-€75
Result 2012
-€2,185
lowers 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 | 2011 | 2012 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,332 | €4,843 | +€511 | +11.8% |
| Formation expenses | 20 | €224 | €170 | -€53 | -23.8% |
| Fixed assets | 21/28 | €2,460 | €3,230 | +€769 | +31.3% |
| Tangible fixed assets | 22/27 | €2,237 | €3,059 | +€822 | +36.8% |
| Current assets | 29/58 | €1,872 | €1,613 | -€258 | -13.8% |
| Stocks and contracts in progress | 3 | - | €700 | +€700 | |
| Amounts receivable within one year | 40/41 | €565 | €281 | -€284 | -50.3% |
| Cash at bank and in hand | 54/58 | €1,307 | €633 | -€674 | -51.6% |
| Total equity and liabilities | 10/49 | €4,332 | €4,843 | +€511 | +11.8% |
| Equity | 10/15 | €155 | -€2,030 | -€2,185 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€845 | -€3,030 | -€2,185 | -259% |
| Amounts payable | 17/49 | €4,177 | €6,873 | +€2,696 | +64.5% |
| Amounts payable within one year | 42/48 | €4,177 | €6,873 | +€2,696 | +64.5% |
| Trade debts | 44 | €77 | €949 | +€871 | +1,127% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €306 | €884 | +€578 | +189% |
| Gross operating margin | 9900 | -€508 | -€1,185 | -€677 | -133% |
| Operating profit (loss) | 9901 | -€813 | -€2,068 | -€1,255 | -154% |
| Recurring financial charges | 65 | €32 | €41 | +€10 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | -€845 | -€2,185 | -€1,340 | -159% |
| Profit (loss) for the period | 9904 | -€845 | -€2,185 | -€1,340 | -159% |
| Profit (loss) for the period to be appropriated | 9905 | -€845 | -€2,185 | -€1,340 | -159% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2011 and 31 December 2012. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.