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NUOVA STELLA: 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.

What changed

NUOVA STELLA

BE 0840.536.969
financial year 2017 compared with 2016filed annual accounts (NBB)
Net result for the year
-€71
2016 · -€1,671+€1,600
Equity
-€22,513
2016 · -€22,442-€71
Cash
€45
2016 · €2+€43
Balance sheet total
€11,834
2016 · €11,791+€43

Largest movements

2016 to 2017
Assets

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

    Equity and liabilities

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

      Income statement
      • Gross operating margin +€1,376

        no longer reported in 2017 (was -€1,376)

      • Depreciation -€398

        no longer reported in 2017 (was €398)

      From the 2016 result to the 2017 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 2016 -€1,671
      Depreciation +€398
      Financial charges +€28
      Not broken down +€1,175
      Result 2017 -€71
      raises the resultnot broken down further in the accounts

      Derived cash bridge

      cash 2016 to 2017

      Derived from the 2016 and 2017 balance sheets and the 2017 result: not a filed cash-flow statement. It shows where the money came from and went.

      From operations +€44
      Investment €0
      Financing -€0
      Cash 2016 €2
      Net result for the year -€71
      Debts within one year +€115
      Contributions, distributions and other -€0
      Cash 2017 €45
      brings cash intakes cash out
      Every line side by side 18 lines
      Line Code 2016 2017 Change %
      Total assets 20/58 €11,791 €11,834 +€43 +0.4%
      Current assets 29/58 €11,791 €11,834 +€43 +0.4%
      Stocks and contracts in progress 3 €11,789 €11,789 = 0.0%
      Cash at bank and in hand 54/58 €2 €45 +€43 +2,611%
      Total equity and liabilities 10/49 €11,791 €11,834 +€43 +0.4%
      Equity 10/15 -€22,442 -€22,513 -€71 -0.3%
      Contributions 10/11 €6,200 €6,200 = 0.0%
      Profit (loss) carried forward 14 -€28,642 -€28,713 -€71 -0.2%
      Amounts payable 17/49 €34,232 €34,347 +€115 +0.3%
      Amounts payable within one year 42/48 €34,232 €34,347 +€115 +0.3%
      Trade debts 44 €1,376 €1,376 -€0 0.0%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €398 - -€398
      Gross operating margin 9900 -€1,376 - +€1,376
      Operating profit (loss) 9901 -€1,774 - +€1,774
      Recurring financial charges 65 €99 €71 -€28 -28.1%
      Profit (loss) for the period before taxes 9903 -€1,671 -€71 +€1,600 +95.8%
      Profit (loss) for the period 9904 -€1,671 -€71 +€1,600 +95.8%
      Profit (loss) for the period to be appropriated 9905 -€1,671 -€71 +€1,600 +95.8%

      Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.