Royal Brussels Poseidon: what changed
Royal Brussels Poseidon
Largest movements
- Cash +€9,266
up €9,266 (+42.8%), from €21,657 to €30,923
mainly Trade debts (+€5,446) and Net result for the year (+€3,820)
- Trade debts +€5,446
up €5,446 (+48.5%), from €11,238 to €16,684
- Profit (loss) carried forward +€3,820
up €3,820 (+36.7%), from €10,419 to €14,239
- Turnover +€13,317
up €13,317 (+20.4%), from €65,196 to €78,513
- Gross operating margin +€10,414
up €10,414, from -€6,443 to €3,971
Change in the result, 2016 to 2017
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
The bridge is derived from the 2016 and 2017 balance sheets and the 2017 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,657 | €30,923 | +€9,266 | +42.8% |
| Current assets | 29/58 | €21,657 | €30,923 | +€9,266 | +42.8% |
| Cash at bank and in hand | 54/58 | €21,657 | €30,923 | +€9,266 | +42.8% |
| Total equity and liabilities | 10/49 | €21,657 | €30,923 | +€9,266 | +42.8% |
| Equity | 10/15 | €10,419 | €14,239 | +€3,820 | +36.7% |
| Profit (loss) carried forward | 14 | €10,419 | €14,239 | +€3,820 | +36.7% |
| Amounts payable | 17/49 | €11,238 | €16,684 | +€5,446 | +48.5% |
| Amounts payable within one year | 42/48 | €11,238 | €16,684 | +€5,446 | +48.5% |
| Trade debts | 44 | €11,238 | €16,684 | +€5,446 | +48.5% |
| Turnover | 70 | €65,196 | €78,513 | +€13,317 | +20.4% |
| Gross operating margin | 9900 | -€6,443 | €3,971 | +€10,414 | |
| Operating profit (loss) | 9901 | -€6,443 | €3,971 | +€10,414 | |
| Recurring financial charges | 65 | €94 | €151 | +€57 | +60.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,537 | €3,820 | +€10,357 | |
| Profit (loss) for the period | 9904 | -€6,537 | €3,820 | +€10,357 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,537 | €3,820 | +€10,357 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.