MY ORPHAN: 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.
MY ORPHAN
Largest movements
- Current assets +€309,329
up €309,329 (+21.4%), from €1.4m to €1.8m
- Tangible fixed assets +€51,345
up €51,345 (+5.3%), from €975,781 to €1.0m
- Profit (loss) carried forward +€345,017
up €345,017 (+14.3%), from €2.4m to €2.8m
- Gross operating margin -€91,453
down €91,453 (-10.8%), from €850,211 to €758,758
From the 2015 result to the 2016 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 | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,422,863 | €2,783,537 | +€360,674 | +14.9% |
| Fixed assets | 21/28 | €975,925 | €1,027,270 | +€51,345 | +5.3% |
| Tangible fixed assets | 22/27 | €975,781 | €1,027,126 | +€51,345 | +5.3% |
| Financial fixed assets | 28 | €144 | €144 | = | 0.0% |
| Current assets | 29/58 | €1,446,938 | €1,756,267 | +€309,329 | +21.4% |
| Cash at bank and in hand | 54/58 | €1,446,659 | €1,754,456 | +€307,798 | +21.3% |
| Total equity and liabilities | 10/49 | €2,422,863 | €2,783,537 | +€360,674 | +14.9% |
| Equity | 10/15 | €2,411,149 | €2,756,166 | +€345,017 | +14.3% |
| Profit (loss) carried forward | 14 | €2,411,149 | €2,756,166 | +€345,017 | +14.3% |
| Amounts payable | 17/49 | €11,714 | €27,370 | +€15,657 | +134% |
| Amounts payable within one year | 42/48 | €11,714 | €27,370 | +€15,657 | +134% |
| Trade debts | 44 | €2,073 | €14,728 | +€12,656 | +611% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,754 | €36,811 | -€7,943 | -17.7% |
| Gross operating margin | 9900 | €850,211 | €758,758 | -€91,453 | -10.8% |
| Operating profit (loss) | 9901 | €583,222 | €344,462 | -€238,760 | -40.9% |
| Recurring financial income | 75 | €2,340 | €898 | -€1,442 | -61.6% |
| Recurring financial charges | 65 | €200 | - | -€200 | |
| Profit (loss) for the period before taxes | 9903 | €585,362 | €345,360 | -€240,002 | -41.0% |
| Profit (loss) for the period | 9904 | €584,991 | €345,017 | -€239,974 | -41.0% |
| Profit (loss) for the period to be appropriated | 9905 | €584,991 | €345,017 | -€239,974 | -41.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.