MKB Nedsense NV
SWB:BFE
Balance Sheet
Balance Sheet Decomposition
MKB Nedsense NV
MKB Nedsense NV
Balance Sheet
MKB Nedsense NV
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
2
|
3
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
5
|
0
|
0
|
0
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
2
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
0
|
0
|
0
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Total Receivables |
18
|
14
|
10
|
7
|
6
|
8
|
7
|
4
|
3
|
3
|
4
|
3
|
4
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
2
|
2
|
2
|
2
|
|
| Accounts Receivables |
15
|
11
|
8
|
6
|
5
|
7
|
6
|
4
|
3
|
3
|
4
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
3
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
2
|
0
|
|
| Inventory |
4
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
2
|
1
|
1
|
2
|
1
|
3
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
24
|
17
|
12
|
9
|
10
|
15
|
9
|
6
|
4
|
5
|
6
|
5
|
5
|
6
|
4
|
1
|
0
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
|
| PP&E Net |
5
|
6
|
5
|
4
|
3
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
5
|
6
|
5
|
4
|
3
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
4
|
5
|
6
|
1
|
9
|
6
|
5
|
5
|
5
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
3
|
6
|
8
|
10
|
10
|
9
|
7
|
4
|
4
|
5
|
6
|
7
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
16
|
19
|
18
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
|
| Long-Term Investments |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
1
|
1
|
2
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
16
|
19
|
18
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
48
N/A
|
47
-3%
|
45
-4%
|
29
-35%
|
28
-3%
|
30
+6%
|
22
-28%
|
15
-33%
|
13
-13%
|
14
+10%
|
16
+18%
|
16
-3%
|
17
+7%
|
9
-47%
|
4
-61%
|
1
-75%
|
10
+1 039%
|
7
-28%
|
7
-6%
|
6
-8%
|
9
+46%
|
9
+2%
|
10
+3%
|
10
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
15
|
9
|
6
|
5
|
5
|
6
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
2
|
2
|
2
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4
|
4
|
5
|
5
|
6
|
10
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
2
|
2
|
1
|
1
|
2
|
7
|
6
|
6
|
5
|
5
|
6
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
23
|
17
|
14
|
13
|
16
|
25
|
9
|
8
|
8
|
7
|
8
|
6
|
6
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Long-Term Debt |
3
|
3
|
3
|
2
|
1
|
1
|
2
|
2
|
0
|
2
|
1
|
3
|
4
|
1
|
0
|
0
|
9
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
2
|
3
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
27
N/A
|
23
-15%
|
21
-13%
|
17
-17%
|
19
+9%
|
27
+45%
|
11
-58%
|
10
-8%
|
8
-20%
|
9
+5%
|
10
+11%
|
10
+5%
|
11
+6%
|
6
-47%
|
5
-11%
|
0
-99%
|
9
+21 774%
|
5
-48%
|
0
-97%
|
0
+42%
|
0
+50%
|
0
+24%
|
1
+28%
|
0
-30%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
7
|
7
|
7
|
7
|
7
|
9
|
9
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
6
|
4
|
17
|
19
|
26
|
21
|
27
|
29
|
30
|
31
|
32
|
34
|
37
|
42
|
40
|
40
|
39
|
38
|
39
|
39
|
39
|
39
|
39
|
|
| Additional Paid In Capital |
0
|
22
|
22
|
22
|
22
|
22
|
23
|
23
|
32
|
33
|
36
|
36
|
38
|
38
|
38
|
38
|
38
|
38
|
44
|
44
|
47
|
47
|
47
|
47
|
|
| Other Equity |
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
21
N/A
|
24
+13%
|
25
+5%
|
12
-51%
|
10
-20%
|
3
-67%
|
10
+220%
|
4
-61%
|
4
+7%
|
5
+19%
|
7
+29%
|
6
-14%
|
6
+11%
|
3
-48%
|
2
N/A
|
1
N/A
|
1
-10%
|
2
+223%
|
7
+173%
|
6
-9%
|
9
+46%
|
9
+1%
|
9
+2%
|
9
+1%
|
|
| Total Liabilities & Equity |
48
N/A
|
47
-3%
|
45
-4%
|
29
-35%
|
28
-3%
|
30
+6%
|
22
-28%
|
15
-33%
|
13
-13%
|
14
+10%
|
16
+18%
|
16
-3%
|
17
+7%
|
9
-47%
|
4
-61%
|
1
-75%
|
10
+1 039%
|
7
-28%
|
7
-6%
|
6
-8%
|
9
+46%
|
9
+2%
|
10
+3%
|
10
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
10
|
14
|
21
|
21
|
29
|
29
|
30
|
30
|
30
|
34
|
82
|
82
|
100
|
100
|
100
|
100
|
|