VAN DE VELDE - LEMAIRE: what changed
What changed
VAN DE VELDE - LEMAIRE
filed annual accounts (NBB)
Net result for the year
€222
2007 · €887-€665
Equity
€16,816
2007 · €16,594+€222
Cash
€5,230
2007 · €6,500-€1,270
Balance sheet total
€20,207
2007 · €19,143+€1,064
Largest movements
Assets
- Current assets +€1,956
up €1,956 (+13.6%), from €14,405 to €16,361
of which Stocks and contracts: +€3,905
- Intangible fixed assets -€744
down €744 (-42.9%), from €1,735 to €991
Equity and liabilities
- Debts within one year +€842
up €842 (+33.0%), from €2,549 to €3,391
- Profit (loss) carried forward +€222
up €222 (+5.3%), from €4,199 to €4,421
Income statement
- Gross operating margin +€1,493
up €1,493 (+36.5%), from €4,085 to €5,578
- Depreciation +€100
up €100 (+5.3%), from €1,873 to €1,973
Change in the result, 2007 to 2008
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 2007
€887
Gross operating margin
+€1,493
Depreciation
-€100
Other operating items
-€1,458
Other financial items
-€600
Result 2008
€222
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 | 2007 | 2008 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,143 | €20,207 | +€1,064 | +5.6% |
| Fixed assets | 21/28 | €4,738 | €3,846 | -€892 | -18.8% |
| Intangible fixed assets | 21 | €1,735 | €991 | -€744 | -42.9% |
| Tangible fixed assets | 22/27 | €3,003 | €2,855 | -€148 | -4.9% |
| Current assets | 29/58 | €14,405 | €16,361 | +€1,956 | +13.6% |
| Stocks and contracts in progress | 3 | €3,533 | €7,438 | +€3,905 | +111% |
| Amounts receivable within one year | 40/41 | €597 | €396 | -€201 | -33.7% |
| Cash at bank and in hand | 54/58 | €6,500 | €5,230 | -€1,270 | -19.5% |
| Total equity and liabilities | 10/49 | €19,143 | €20,207 | +€1,064 | +5.6% |
| Equity | 10/15 | €16,594 | €16,816 | +€222 | +1.3% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,199 | €4,421 | +€222 | +5.3% |
| Amounts payable | 17/49 | €2,549 | €3,391 | +€842 | +33.0% |
| Amounts payable within one year | 42/48 | €2,549 | €3,391 | +€842 | +33.0% |
| Trade debts | 44 | €1,144 | €160 | -€984 | -86.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,873 | €1,973 | +€100 | +5.3% |
| Gross operating margin | 9900 | €4,085 | €5,578 | +€1,493 | +36.5% |
| Operating profit (loss) | 9901 | €887 | €822 | -€65 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €887 | €222 | -€665 | -75.0% |
| Profit (loss) for the period | 9904 | €887 | €222 | -€665 | -75.0% |
| Profit (loss) for the period to be appropriated | 9905 | €887 | €222 | -€665 | -75.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2007 and 31 December 2008. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.