Sint Benedictusabdij: what changed
Sint Benedictusabdij
Largest movements
- Current assets -€663,939
down €663,939 (-45.3%), from €1.5m to €800,266
of which Cash: -€376,248
- Financial fixed assets +€611,600
up €611,600 (+12,232%), from €5,000 to €616,600
- Tangible fixed assets -€120,713
down €120,713 (-14.1%), from €853,496 to €732,784
- Debts within one year -€119,939
down €119,939 (-63.2%), from €189,857 to €69,918
- Equity -€53,235
down €53,235 (-5.2%), from €1.0m to €979,670
- Gross operating margin -€602,987
down €602,987 (-95.6%), from €630,801 to €27,814
- Depreciation -€65,862
down €65,862 (-49.8%), from €132,294 to €66,432
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,322,762 | €2,149,650 | -€173,112 | -7.5% |
| Fixed assets | 21/28 | €858,557 | €1,349,384 | +€490,827 | +57.2% |
| Intangible fixed assets | 21 | €61 | - | -€61 | |
| Tangible fixed assets | 22/27 | €853,496 | €732,784 | -€120,713 | -14.1% |
| Financial fixed assets | 28 | €5,000 | €616,600 | +€611,600 | +12,232% |
| Current assets | 29/58 | €1,464,205 | €800,266 | -€663,939 | -45.3% |
| Stocks and contracts in progress | 3 | €352,597 | - | -€352,597 | |
| Amounts receivable within one year | 40/41 | €242,554 | €316,171 | +€73,616 | +30.4% |
| Current investments | 50/53 | €428,031 | €420,683 | -€7,348 | -1.7% |
| Cash at bank and in hand | 54/58 | €439,250 | €63,002 | -€376,248 | -85.7% |
| Total equity and liabilities | 10/49 | €2,322,762 | €2,149,650 | -€173,112 | -7.5% |
| Equity | 10/15 | €1,032,905 | €979,670 | -€53,235 | -5.2% |
| Profit (loss) carried forward | 14 | €95,529 | €118,775 | +€23,246 | +24.3% |
| Provisions and deferred taxes | 16 | €1,100,000 | €1,100,000 | = | 0.0% |
| Amounts payable | 17/49 | €189,857 | €69,980 | -€119,877 | -63.1% |
| Amounts payable within one year | 42/48 | €189,857 | €69,918 | -€119,939 | -63.2% |
| Trade debts | 44 | €119,240 | €16,186 | -€103,055 | -86.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €132,294 | €66,432 | -€65,862 | -49.8% |
| Gross operating margin | 9900 | €630,801 | €27,814 | -€602,987 | -95.6% |
| Operating profit (loss) | 9901 | -€138,509 | -€107,337 | +€31,172 | +22.5% |
| Recurring financial income | 75 | €273 | €15,675 | +€15,401 | +5,634% |
| Recurring financial charges | 65 | €4,881 | €14,812 | +€9,931 | +203% |
| Profit (loss) for the period before taxes | 9903 | -€143,117 | -€106,474 | +€36,643 | +25.6% |
| Profit (loss) for the period | 9904 | -€143,044 | -€53,235 | +€89,809 | +62.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€143,044 | -€53,235 | +€89,809 | +62.8% |
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 2 November 2026 via checked.be.