Current and non-current: the twelve-month line
An asset is current if it is expected to be turned into cash, sold or consumed within the normal operating cycle — in practice, twelve months. A liability is current if it falls due in that same period.
The signals the income statement does not give
| What you see on the balance sheet | What it usually means |
|---|---|
| Receivables growing faster than sales | You are selling, but not collecting |
| Stock rising and sales not | Money tied up in the warehouse |
| Equity falling with a positive profit | Withdrawals or dividends above the result |
| A liability to the owners that only grows | The business is being funded from the owner's pocket |
Why there is a “profit for the period” line
That is normal and correct. What is not normal is that line still being there months after the year was closed: that means the close was never run.
The balance sheet is cumulative, not periodic
Select “2026” on an income statement and you see what happened in 2026. Select the same on the balance sheet and you see everything recorded up to 31 December 2026, including the balances carried over from before. It is the commonest confusion when reviewing reports, and the cause of half the “money is missing from the balance sheet”.
A balance sheet that says when it does not balance
If it does not balance, the discrepancy appears at the top with the exact amount. You find out, rather than your client on receiving it.
See how it worksAbout this article. The presentation and the distinction between current and non-current items are in section 4 of the IFRS for SMEs, Statement of Financial Position.
Verified as of 24 September 2026. Rules change. This is information, not accounting or tax advice.
Sources: IFRS for SMEs (IFRS Foundation)