VERHULST - TECHNICS: what changed
Two financial 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.
VERHULST - TECHNICS
Largest movements
- Receivables within one year +€13,028
up €13,028 (+139%), from €9,389 to €22,417
- Profit (loss) carried forward +€15,083
up €15,083 (+52.7%), from -€28,627 to -€13,544
- Debts within one year -€2,055
down €2,055 (-12.2%), from €16,905 to €14,850
- Turnover +€102,487
new in 2016: €102,487
From the 2015 result to the 2016 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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,389 | €22,417 | +€13,028 | +139% |
| Current assets | 29/58 | €9,389 | €22,417 | +€13,028 | +139% |
| Amounts receivable within one year | 40/41 | €9,389 | €22,417 | +€13,028 | +139% |
| Total equity and liabilities | 10/49 | €9,389 | €22,417 | +€13,028 | +139% |
| Equity | 10/15 | -€7,516 | €7,567 | +€15,083 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,511 | €2,511 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,627 | -€13,544 | +€15,083 | +52.7% |
| Amounts payable | 17/49 | €16,905 | €14,850 | -€2,055 | -12.2% |
| Amounts payable within one year | 42/48 | €16,905 | €14,850 | -€2,055 | -12.2% |
| Trade debts | 44 | €6,384 | €2,229 | -€4,155 | -65.1% |
| Turnover | 70 | - | €102,487 | +€102,487 | |
| Gross operating margin | 9900 | €16,416 | €16,853 | +€437 | +2.7% |
| Operating profit (loss) | 9901 | €16,157 | €16,722 | +€565 | +3.5% |
| Recurring financial charges | 65 | - | €1,639 | +€1,639 | |
| Profit (loss) for the period before taxes | 9903 | €16,157 | €15,083 | -€1,074 | -6.6% |
| Profit (loss) for the period | 9904 | €16,157 | €15,083 | -€1,074 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,157 | €15,083 | -€1,074 | -6.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.