LES FERMES DU BONHEUR: what changed
LES FERMES DU BONHEUR
Largest movements
- Financial fixed assets -€39,681
down €39,681 (-62.1%), from €63,847 to €24,166
- Tangible fixed assets -€32,808
down €32,808 (-6.2%), from €530,741 to €497,933
- Equity -€78,525
down €78,525 (-13.6%), from €576,644 to €498,119
- Provisions +€17,074
new in 2013: €17,074
- Turnover -€62,495
down €62,495 (-28.2%), from €221,992 to €159,497
- Gross operating margin -€50,564
down €50,564 (-38.3%), from €131,999 to €81,435
- Depreciation -€7,472
down €7,472 (-18.1%), from €41,227 to €33,755
Change in the result, 2012 to 2013
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
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 | 2012 | 2013 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €660,525 | €592,889 | -€67,636 | -10.2% |
| Fixed assets | 21/28 | €629,412 | €556,922 | -€72,490 | -11.5% |
| Intangible fixed assets | 21 | €34,824 | €34,824 | -€0 | 0.0% |
| Tangible fixed assets | 22/27 | €530,741 | €497,933 | -€32,808 | -6.2% |
| Financial fixed assets | 28 | €63,847 | €24,166 | -€39,681 | -62.1% |
| Current assets | 29/58 | €31,113 | €35,967 | +€4,854 | +15.6% |
| Stocks and contracts in progress | 3 | €5,659 | €7,987 | +€2,328 | +41.1% |
| Amounts receivable within one year | 40/41 | €2,614 | €19,450 | +€16,836 | +644% |
| Cash at bank and in hand | 54/58 | €21,399 | €7,089 | -€14,310 | -66.9% |
| Total equity and liabilities | 10/49 | €660,525 | €592,889 | -€67,636 | -10.2% |
| Equity | 10/15 | €576,644 | €498,119 | -€78,525 | -13.6% |
| Profit (loss) carried forward | 14 | €78,722 | €197 | -€78,525 | -99.7% |
| Provisions and deferred taxes | 16 | - | €17,074 | +€17,074 | |
| Amounts payable | 17/49 | €83,881 | €77,696 | -€6,185 | -7.4% |
| Amounts payable within one year | 42/48 | €83,534 | €77,396 | -€6,138 | -7.3% |
| Trade debts | 44 | €23,307 | €12,119 | -€11,188 | -48.0% |
| Turnover | 70 | €221,992 | €159,497 | -€62,495 | -28.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,227 | €33,755 | -€7,472 | -18.1% |
| Gross operating margin | 9900 | €131,999 | €81,435 | -€50,564 | -38.3% |
| Operating profit (loss) | 9901 | -€32,282 | -€65,653 | -€33,371 | -103% |
| Recurring financial income | 75 | €66 | €17 | -€49 | -73.5% |
| Recurring financial charges | 65 | €225 | €250 | +€25 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | -€32,441 | -€65,885 | -€33,444 | -103% |
| Profit (loss) for the period | 9904 | -€28,602 | -€78,525 | -€49,923 | -175% |
| Profit (loss) for the period to be appropriated | 9905 | - | -€78,525 | -€78,525 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2012 and 31 December 2013. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.