Van Cutsem en Partner: what changed
What changed
Van Cutsem en Partner
NACE 74.301, Translation services
filed annual accounts (NBB)
Net result for the year
€45,716
2014 · €30,298+€15,418
Equity
€153,083
2014 · €107,367+€45,716
Cash
€137,084
2014 · €94,981+€42,103
Balance sheet total
€171,816
2014 · €122,531+€49,284
Largest movements
Assets
- Current assets +€48,746
up €48,746 (+40.4%), from €120,574 to €169,321
of which Cash: +€42,103
Equity and liabilities
- Reserves +€46,000
up €46,000 (+46.0%), from €100,000 to €146,000
- Debts within one year +€3,568
up €3,568 (+23.5%), from €15,164 to €18,732
Income statement
- Gross operating margin +€23,693
up €23,693 (+46.9%), from €50,563 to €74,257
- Taxes +€8,375
up €8,375 (+46.3%), from €18,086 to €26,461
Change in the result, 2014 to 2015
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 2014
€30,298
Gross operating margin
+€23,693
Depreciation
-€162
Other operating items
-€1
Financial income
+€288
Financial charges
-€26
Other financial items
+€2
Taxes
-€8,375
Result 2015
€45,716
raises the resultlowers the resultnot broken down further in the accounts
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 | 2014 | 2015 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €122,531 | €171,816 | +€49,284 | +40.2% |
| Fixed assets | 21/28 | €1,957 | €2,495 | +€538 | +27.5% |
| Tangible fixed assets | 22/27 | €1,621 | €2,159 | +€538 | +33.2% |
| Financial fixed assets | 28 | €336 | €336 | = | 0.0% |
| Current assets | 29/58 | €120,574 | €169,321 | +€48,746 | +40.4% |
| Amounts receivable within one year | 40/41 | €23,629 | €31,376 | +€7,747 | +32.8% |
| Cash at bank and in hand | 54/58 | €94,981 | €137,084 | +€42,103 | +44.3% |
| Total equity and liabilities | 10/49 | €122,531 | €171,816 | +€49,284 | +40.2% |
| Equity | 10/15 | €107,367 | €153,083 | +€45,716 | +42.6% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €146,000 | +€46,000 | +46.0% |
| Profit (loss) carried forward | 14 | €367 | €83 | -€284 | -77.3% |
| Amounts payable | 17/49 | €15,164 | €18,732 | +€3,568 | +23.5% |
| Amounts payable within one year | 42/48 | €15,164 | €18,732 | +€3,568 | +23.5% |
| Trade debts | 44 | €9,980 | €6,106 | -€3,873 | -38.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,447 | €1,609 | +€162 | +11.2% |
| Gross operating margin | 9900 | €50,563 | €74,257 | +€23,693 | +46.9% |
| Operating profit (loss) | 9901 | €48,367 | €71,897 | +€23,530 | +48.6% |
| Recurring financial income | 75 | €247 | €534 | +€288 | +117% |
| Recurring financial charges | 65 | €227 | €254 | +€26 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €48,384 | €72,178 | +€23,793 | +49.2% |
| Income taxes | 67/77 | €18,086 | €26,461 | +€8,375 | +46.3% |
| Profit (loss) for the period | 9904 | €30,298 | €45,716 | +€15,418 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,298 | €45,716 | +€15,418 | +50.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.