MARKET PLACE: 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.
MARKET PLACE
Largest movements
- Stocks and contracts -€2,617
down €2,617 (-5.4%), from €48,628 to €46,011
- Debts within one year -€1,661
down €1,661 (-4.9%), from €33,816 to €32,155
- Profit (loss) carried forward -€1,249
down €1,249 (-26.0%), from -€4,805 to -€6,053
- Gross operating margin +€77
up €77 (+28.4%), from €271 to €348
From the 2017 result to the 2018 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
Derived from the 2017 and 2018 balance sheets and the 2018 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2017 | 2018 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,922 | €46,012 | -€2,910 | -5.9% |
| Current assets | 29/58 | €48,922 | €46,012 | -€2,910 | -5.9% |
| Stocks and contracts in progress | 3 | €48,628 | €46,011 | -€2,617 | -5.4% |
| Amounts receivable within one year | 40/41 | €292 | - | -€292 | |
| Cash at bank and in hand | 54/58 | €2 | €1 | -€0 | -10.0% |
| Total equity and liabilities | 10/49 | €48,922 | €46,012 | -€2,910 | -5.9% |
| Equity | 10/15 | €3,255 | €2,007 | -€1,249 | -38.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,805 | -€6,053 | -€1,249 | -26.0% |
| Amounts payable | 17/49 | €45,666 | €44,005 | -€1,661 | -3.6% |
| Amounts payable after more than one year | 17 | €11,850 | €11,850 | = | 0.0% |
| Amounts payable within one year | 42/48 | €33,816 | €32,155 | -€1,661 | -4.9% |
| Trade debts | 44 | €8,565 | €8,715 | +€150 | +1.7% |
| Gross operating margin | 9900 | €271 | €348 | +€77 | +28.4% |
| Operating profit (loss) | 9901 | €225 | -€351 | -€576 | |
| Recurring financial charges | 65 | €710 | €897 | +€187 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | -€486 | -€1,249 | -€763 | -157% |
| Profit (loss) for the period | 9904 | -€486 | -€1,249 | -€763 | -157% |
| Profit (loss) for the period to be appropriated | 9905 | -€486 | -€1,249 | -€763 | -157% |
Source: filed annual accounts (NBB), financial years ended 30 September 2017 and 30 September 2018. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.