Huize Moeremans: 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.
Huize Moeremans
Largest movements
- Current assets +€6.4m
up €6.4m (+355%), from €1.8m to €8.2m
of which Cash: +€5.0m
- Tangible fixed assets -€727,251
down €727,251 (-74.3%), from €978,383 to €251,132
- Financial fixed assets +€138,781
up €138,781 (+11,385%), from €1,219 to €140,000
- Equity +€5.9m
up €5.9m (+243%), from €2.4m to €8.3m
- Gross operating margin -€2.3m
down €2.3m, from €2.1m to -€210,738
- Depreciation -€89,374
down €89,374 (-68.9%), from €129,760 to €40,386
From the 2009 result to the 2010 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 | 2009 | 2010 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,783,935 | €8,603,978 | +€5.8m | +209% |
| Fixed assets | 21/28 | €979,602 | €391,132 | -€588,470 | -60.1% |
| Tangible fixed assets | 22/27 | €978,383 | €251,132 | -€727,251 | -74.3% |
| Financial fixed assets | 28 | €1,219 | €140,000 | +€138,781 | +11,385% |
| Current assets | 29/58 | €1,804,333 | €8,212,846 | +€6.4m | +355% |
| Amounts receivable within one year | 40/41 | €357,698 | €1,500,470 | +€1.1m | +319% |
| Cash at bank and in hand | 54/58 | €1,407,301 | €6,410,349 | +€5.0m | +356% |
| Total equity and liabilities | 10/49 | €2,783,935 | €8,603,978 | +€5.8m | +209% |
| Equity | 10/15 | €2,431,081 | €8,333,065 | +€5.9m | +243% |
| Profit (loss) carried forward | 14 | €1,392,952 | €7,294,936 | +€5.9m | +424% |
| Amounts payable | 17/49 | €352,854 | €270,913 | -€81,941 | -23.2% |
| Amounts payable within one year | 42/48 | €352,534 | €270,913 | -€81,621 | -23.2% |
| Trade debts | 44 | €129,368 | €269,613 | +€140,245 | +108% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129,760 | €40,386 | -€89,374 | -68.9% |
| Gross operating margin | 9900 | €2,081,635 | -€210,738 | -€2.3m | |
| Operating profit (loss) | 9901 | -€99,115 | -€255,995 | -€156,880 | -158% |
| Recurring financial income | 75 | €42,176 | €140,170 | +€97,994 | +232% |
| Recurring financial charges | 65 | €526 | €2,025 | +€1,499 | +285% |
| Profit (loss) for the period before taxes | 9903 | -€57,465 | -€117,850 | -€60,385 | -105% |
| Profit (loss) for the period | 9904 | -€74,850 | €5,901,984 | +€6.0m |
Source: filed annual accounts (NBB), financial years ended 31 December 2009 and 31 December 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.