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INTERGLASS TEMPERING: what changed

Two fiscal 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.

What changed

INTERGLASS TEMPERING

BE 0444.366.205
fiscal year 2009 against 2010filed annual accounts (NBB)
Net result for the year
-€61,462
2009 · €81,458-€142,920
Equity
€9.3m
2009 · €9.4m-€61,462
Cash
€5,524
2009 · €5,648-€124
Balance sheet total
€10.8m
2009 · €10.8m+€84,505

Largest movements

2009 to 2010
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Debts within one year +€145,967

      up €145,967 (+10.7%), from €1.4m to €1.5m

    Income statement
    • Gross operating margin +€1,389

      up €1,389 (+47.4%), from -€2,929 to -€1,540

    From the 2009 result to the 2010 result

    effect on the 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.

    Result 2009 €81,458
    Gross operating margin +€1,389
    Financial income -€24,545
    Financial charges -€119,764
    Result 2010 -€61,462

    Cash bridge derived

    cash 2009 to 2010

    Derived from the 2009 and 2010 balance sheets and the 2010 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations -€143
    Investment €0
    Financing €0
    Cash 2009 €5,648
    Net result for the year -€61,462
    Receivables within one year -€84,648
    Debts within one year +€145,967
    Not broken down +€19
    Cash 2010 €5,524
    Every line side by side 22 lines
    Line Code 2009 2010 Change %
    Total assets 20/58 €10,761,389 €10,845,894 +€84,505 +0.8%
    Fixed assets 21/28 €5,845,987 €5,845,987 = 0.0%
    Financial fixed assets 28 €5,845,987 €5,845,987 = 0.0%
    Current assets 29/58 €4,915,402 €4,999,907 +€84,505 +1.7%
    Amounts receivable within one year 40/41 €4,909,733 €4,994,382 +€84,648 +1.7%
    Current investments 50/53 €0 €0 = 0.0%
    Cash at bank and in hand 54/58 €5,648 €5,524 -€124 -2.2%
    Total equity and liabilities 10/49 €10,761,389 €10,845,894 +€84,505 +0.8%
    Equity 10/15 €9,391,001 €9,329,539 -€61,462 -0.7%
    Contributions 10/11 €4,650,601 €4,650,601 = 0.0%
    Reserves 13 €82,217 €82,217 = 0.0%
    Profit (loss) carried forward 14 €1,128,784 €1,067,322 -€61,462 -5.4%
    Amounts payable 17/49 €1,370,388 €1,516,356 +€145,967 +10.7%
    Amounts payable within one year 42/48 €1,370,388 €1,516,356 +€145,967 +10.7%
    Trade debts 44 €2,783 €6,413 +€3,630 +130.4%
    Gross operating margin 9900 -€2,929 -€1,540 +€1,389 +47.4%
    Operating profit (loss) 9901 -€3,870 -€2,481 +€1,389 +35.9%
    Recurring financial income 75 €107,829 €83,285 -€24,545 -22.8%
    Recurring financial charges 65 €22,501 €142,266 +€119,764 +532.3%
    Profit (loss) for the period before taxes 9903 €81,458 -€61,462 -€142,920
    Profit (loss) for the period 9904 €81,458 -€61,462 -€142,920
    Profit (loss) for the period to be appropriated 9905 €81,458 -€61,462 -€142,920

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2009 and 31 December 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.