STAFFE BENOIT: what changed
Two fiscal 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.
STAFFE BENOIT
Largest movements
- Cash +€15,110
up €15,110 (+520.0%), from €2,906 to €18,016
mainly Debts (+€29,566) and Net result for the year (+€14,266)
- Stocks and contracts +€12,946
up €12,946 (+662.5%), from €1,954 to €14,900
- Tangible fixed assets +€11,082
up €11,082 (+608.6%), from €1,821 to €12,903
- Receivables within one year -€2,805
down €2,805 (-65.5%), from €4,285 to €1,480
- Debts +€29,566
up €29,566 (+1416.0%), from €2,088 to €31,654
- Profit (loss) carried forward +€6,085
up €6,085 (+464.5%), from €1,310 to €7,395
- Reserves +€681
up €681 (+987.0%), from €69 to €750
- Turnover +€52,356
up €52,356 (+248.4%), from €21,080 to €73,436
- Gross operating margin +€19,049
up €19,049 (+679.8%), from €2,802 to €21,851
- Depreciation +€4,392
up €4,392 (+854.5%), from €514 to €4,906
- Taxes +€1,662
up €1,662 (+362.1%), from €459 to €2,121
From the 2008 result to the 2009 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.
Cash bridge derived
Derived from the 2008 and 2009 balance sheets and the 2009 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,967 | €47,299 | +€36,332 | +331.3% |
| Fixed assets | 21/28 | €1,821 | €12,903 | +€11,082 | +608.6% |
| Tangible fixed assets | 22/27 | €1,821 | €12,903 | +€11,082 | +608.6% |
| Current assets | 29/58 | €9,146 | €34,396 | +€25,250 | +276.1% |
| Stocks and contracts in progress | 3 | €1,954 | €14,900 | +€12,946 | +662.5% |
| Amounts receivable within one year | 40/41 | €4,285 | €1,480 | -€2,805 | -65.5% |
| Cash at bank and in hand | 54/58 | €2,906 | €18,016 | +€15,110 | +520.0% |
| Total equity and liabilities | 10/49 | €10,967 | €47,299 | +€36,332 | +331.3% |
| Equity | 10/15 | €8,879 | €15,645 | +€6,766 | +76.2% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €69 | €750 | +€681 | +987.0% |
| Profit (loss) carried forward | 14 | €1,310 | €7,395 | +€6,085 | +464.5% |
| Amounts payable | 17/49 | €2,088 | €31,654 | +€29,566 | +1416.0% |
| Amounts payable within one year | 42/48 | €2,048 | €31,654 | +€29,606 | +1445.6% |
| Trade debts | 44 | €1,182 | €7,638 | +€6,456 | +546.2% |
| Turnover | 70 | €21,080 | €73,436 | +€52,356 | +248.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €514 | €4,906 | +€4,392 | +854.5% |
| Gross operating margin | 9900 | €2,802 | €21,851 | +€19,049 | +679.8% |
| Operating profit (loss) | 9901 | €1,876 | €16,402 | +€14,526 | +774.3% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -50.0% |
| Recurring financial charges | 65 | €40 | €16 | -€24 | -60.0% |
| Profit (loss) for the period before taxes | 9903 | €1,838 | €16,387 | +€14,549 | +791.6% |
| Income taxes | 67/77 | €459 | €2,121 | +€1,662 | +362.1% |
| Profit (loss) for the period | 9904 | €1,379 | €14,266 | +€12,887 | +934.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,379 | €14,266 | +€12,887 | +934.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2008 and 31 December 2009. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.