RVN bouw: what changed
What changed
RVN bouw
filed annual accounts (NBB)
Net result for the year
-€6,815
2010 · -€15,417+€8,602
Equity
-€32,699
2010 · -€25,884-€6,815
Cash
€1,412
2010 · €1,360+€51
Balance sheet total
€8,126
2010 · €9,543-€1,417
Largest movements
Assets
- Tangible fixed assets -€1,892
down €1,892 (-28.8%), from €6,575 to €4,683
- Receivables within one year +€424
up €424 (+26.4%), from €1,608 to €2,031
Equity and liabilities
- Profit (loss) carried forward -€6,815
down €6,815 (-20.7%), from -€32,935 to -€39,750
- Debts +€5,398
up €5,398 (+15.2%), from €35,427 to €40,825
Income statement
- Gross operating margin +€19,615
up €19,615 (+38.8%), from €50,596 to €70,211
Change in the result, 2010 to 2011
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2010
-€15,417
Gross operating margin
+€19,615
Depreciation
-€0
Other operating items
-€13,241
Financial charges
+€353
Other financial items
+€1,875
Result 2011
-€6,815
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2010 and 2011 balance sheets and the 2011 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€51
Investment
€0
Financing
€0
Cash 2010
€1,360
From operations (derived)
+€51
Net result for the year
-€6,815
Depreciation
+€1,892
Receivables within one year
-€424
Debts
+€5,398
Cash 2011
€1,412
brings cash intakes cash out
Every line side by side
| Line | Code | 2010 | 2011 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,543 | €8,126 | -€1,417 | -14.9% |
| Fixed assets | 21/28 | €6,575 | €4,683 | -€1,892 | -28.8% |
| Tangible fixed assets | 22/27 | €6,575 | €4,683 | -€1,892 | -28.8% |
| Current assets | 29/58 | €2,968 | €3,443 | +€475 | +16.0% |
| Amounts receivable within one year | 40/41 | €1,608 | €2,031 | +€424 | +26.4% |
| Cash at bank and in hand | 54/58 | €1,360 | €1,412 | +€51 | +3.8% |
| Total equity and liabilities | 10/49 | €9,543 | €8,126 | -€1,417 | -14.9% |
| Equity | 10/15 | -€25,884 | -€32,699 | -€6,815 | -26.3% |
| Contributions | 10/11 | €2,479 | €2,479 | = | 0.0% |
| Reserves | 13 | €4,572 | €4,572 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,935 | -€39,750 | -€6,815 | -20.7% |
| Amounts payable | 17/49 | €35,427 | €40,825 | +€5,398 | +15.2% |
| Amounts payable within one year | 42/48 | €26,702 | €34,912 | +€8,211 | +30.7% |
| Trade debts | 44 | €948 | €4,799 | +€3,851 | +406% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,892 | €1,892 | +€0 | 0.0% |
| Gross operating margin | 9900 | €50,596 | €70,211 | +€19,615 | +38.8% |
| Operating profit (loss) | 9901 | -€12,426 | -€6,052 | +€6,374 | +51.3% |
| Recurring financial charges | 65 | €1,116 | €763 | -€353 | -31.7% |
| Profit (loss) for the period before taxes | 9903 | -€15,417 | -€6,815 | +€8,602 | +55.8% |
| Profit (loss) for the period | 9904 | -€15,417 | -€6,815 | +€8,602 | +55.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,417 | -€6,815 | +€8,602 | +55.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2010 and 31 December 2011. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.