Jessica Hoebrechts: what changed
What changed
Jessica Hoebrechts
filed annual accounts (NBB)
Net result for the year
€3,923
2018 · €2,038+€1,885
Equity
-€2,087
2018 · -€6,010+€3,923
Cash
€4,063
2018 · €3,551+€512
Balance sheet total
€8,427
2018 · €7,827+€600
Largest movements
Assets
- Current assets +€753
up €753 (+21.2%), from €3,551 to €4,304
- Tangible fixed assets -€153
down €153 (-3.6%), from €4,276 to €4,123
Equity and liabilities
- Profit (loss) carried forward +€3,923
up €3,923 (+62.7%), from -€6,260 to -€2,337
- Debts within one year -€3,323
down €3,323 (-24.0%), from €13,837 to €10,514
Income statement
- Gross operating margin +€3,735
up €3,735 (+77.6%), from €4,815 to €8,550
- Taxes +€1,217
up €1,217 (+406%), from €300 to €1,517
- Depreciation +€466
up €466 (+22.5%), from €2,067 to €2,533
Change in the result, 2018 to 2019
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 2018
€2,038
Gross operating margin
+€3,735
Depreciation
-€466
Other operating items
+€240
Financial charges
-€407
Taxes
-€1,217
Result 2019
€3,923
raises the resultlowers 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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,827 | €8,427 | +€600 | +7.7% |
| Fixed assets | 21/28 | €4,276 | €4,123 | -€153 | -3.6% |
| Tangible fixed assets | 22/27 | €4,276 | €4,123 | -€153 | -3.6% |
| Current assets | 29/58 | €3,551 | €4,304 | +€753 | +21.2% |
| Cash at bank and in hand | 54/58 | €3,551 | €4,063 | +€512 | +14.4% |
| Total equity and liabilities | 10/49 | €7,827 | €8,427 | +€600 | +7.7% |
| Equity | 10/15 | -€6,010 | -€2,087 | +€3,923 | +65.3% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,260 | -€2,337 | +€3,923 | +62.7% |
| Amounts payable | 17/49 | €13,837 | €10,514 | -€3,323 | -24.0% |
| Amounts payable within one year | 42/48 | €13,837 | €10,514 | -€3,323 | -24.0% |
| Trade debts | 44 | €845 | €1,015 | +€170 | +20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,067 | €2,533 | +€466 | +22.5% |
| Gross operating margin | 9900 | €4,815 | €8,550 | +€3,735 | +77.6% |
| Operating profit (loss) | 9901 | €2,338 | €5,847 | +€3,509 | +150% |
| Recurring financial charges | 65 | - | €407 | +€407 | |
| Profit (loss) for the period before taxes | 9903 | €2,338 | €5,440 | +€3,102 | +133% |
| Income taxes | 67/77 | €300 | €1,517 | +€1,217 | +406% |
| Profit (loss) for the period | 9904 | €2,038 | €3,923 | +€1,885 | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,038 | €3,923 | +€1,885 | +92.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.