WESSELS KACHELS: what changed
What changed
WESSELS KACHELS
filed annual accounts (NBB)
Net result for the year
-€1,562
2016 · -€97-€1,465
Equity
€11,886
2016 · €13,448-€1,562
Cash
€1,984
2016 · €3,909-€1,926
Balance sheet total
€15,817
2016 · €18,391-€2,574
Largest movements
Assets
- Current assets -€2,574
down €2,574 (-14.0%), from €18,391 to €15,817
of which Cash: -€1,926
Equity and liabilities
- Profit (loss) carried forward -€1,562
down €1,562 (-192%), from -€812 to -€2,374
- Debts -€1,011
down €1,011 (-20.5%), from €4,943 to €3,931
Income statement
- Gross operating margin -€828
down €828 (-674%), from -€123 to -€950
Change in the result, 2016 to 2017
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
-€97
Gross operating margin
-€828
Other operating items
-€695
Financial income
+€66
Financial charges
-€8
Result 2017
-€1,562
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 | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,391 | €15,817 | -€2,574 | -14.0% |
| Current assets | 29/58 | €18,391 | €15,817 | -€2,574 | -14.0% |
| Amounts receivable within one year | 40/41 | €14,411 | €13,697 | -€714 | -5.0% |
| Cash at bank and in hand | 54/58 | €3,909 | €1,984 | -€1,926 | -49.3% |
| Total equity and liabilities | 10/49 | €18,391 | €15,817 | -€2,574 | -14.0% |
| Equity | 10/15 | €13,448 | €11,886 | -€1,562 | -11.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€812 | -€2,374 | -€1,562 | -192% |
| Amounts payable | 17/49 | €4,943 | €3,931 | -€1,011 | -20.5% |
| Amounts payable within one year | 42/48 | €4,293 | €3,281 | -€1,011 | -23.6% |
| Trade debts | 44 | €4,293 | €3,281 | -€1,011 | -23.6% |
| Gross operating margin | 9900 | -€123 | -€950 | -€828 | -674% |
| Operating profit (loss) | 9901 | -€123 | -€1,645 | -€1,523 | -1,240% |
| Recurring financial income | 75 | €70 | €136 | +€66 | +93.8% |
| Recurring financial charges | 65 | €45 | €53 | +€8 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | -€97 | -€1,562 | -€1,465 | -1,503% |
| Profit (loss) for the period | 9904 | -€97 | -€1,562 | -€1,465 | -1,503% |
| Profit (loss) for the period to be appropriated | 9905 | -€97 | -€1,562 | -€1,465 | -1,503% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.