VAN DER MEIRSCH EN C°: what changed
What changed
VAN DER MEIRSCH EN C°
NACE 63.920, Other information service activities
not consecutivefiled annual accounts (NBB)
Net result for the year
-€36,244
2016 · €1,911-€38,155
Equity
-€4,177
2016 · €38,097-€42,274
Cash
€15,159
2016 · €4,796+€10,364
Balance sheet total
€372,912
2016 · €410,896-€37,983
Largest movements
Assets
- Tangible fixed assets -€48,347
down €48,347 (-11.9%), from €406,100 to €357,753
- Cash +€10,364
up €10,364 (+216%), from €4,796 to €15,159
Equity and liabilities
- Profit (loss) carried forward -€42,274
down €42,274 (-101%), from -€41,903 to -€84,177
- Debts within one year +€4,291
up €4,291 (+1.2%), from €372,798 to €377,090
Income statement
- Depreciation +€41,364
new in 2018: €41,364
- Gross operating margin +€3,744
up €3,744 (+139%), from €2,702 to €6,446
Change in the result, 2016 to 2018
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 2016
€1,911
Gross operating margin
+€3,744
Depreciation
-€41,364
Other operating items
-€493
Financial charges
-€42
Result 2018
-€36,244
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2016 | 2018 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €410,896 | €372,912 | -€37,983 | -9.2% |
| Fixed assets | 21/28 | €406,100 | €357,753 | -€48,347 | -11.9% |
| Tangible fixed assets | 22/27 | €406,100 | €357,753 | -€48,347 | -11.9% |
| Current assets | 29/58 | €4,796 | €15,159 | +€10,364 | +216% |
| Cash at bank and in hand | 54/58 | €4,796 | €15,159 | +€10,364 | +216% |
| Total equity and liabilities | 10/49 | €410,896 | €372,912 | -€37,983 | -9.2% |
| Equity | 10/15 | €38,097 | -€4,177 | -€42,274 | |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,903 | -€84,177 | -€42,274 | -101% |
| Amounts payable | 17/49 | €372,798 | €377,090 | +€4,291 | +1.2% |
| Amounts payable within one year | 42/48 | €372,798 | €377,090 | +€4,291 | +1.2% |
| Trade debts | 44 | - | €3,101 | +€3,101 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €41,364 | +€41,364 | |
| Gross operating margin | 9900 | €2,702 | €6,446 | +€3,744 | +139% |
| Operating profit (loss) | 9901 | €2,017 | -€36,097 | -€38,114 | |
| Recurring financial charges | 65 | €106 | €147 | +€42 | +39.3% |
| Profit (loss) for the period before taxes | 9903 | €1,911 | -€36,244 | -€38,155 | |
| Profit (loss) for the period | 9904 | €1,911 | -€36,244 | -€38,155 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,911 | -€36,244 | -€38,155 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2016 and 31 March 2018. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.