FC Lebbeke: what changed
What changed
FC Lebbeke
NACE 56.301, Cafés and bars
filed annual accounts (NBB)
Net result for the year
-€63,251
2006 · --€63,251
Equity
-€202,646
2006 · --€202,646
Cash
€13,207
2006 · €11,965+€1,242
Balance sheet total
€236,628
2006 · €299,981-€63,353
Largest movements
Assets
- Current assets -€42,575
down €42,575 (-29.8%), from €142,782 to €100,207
of which Receivables within one year: -€43,817
- Tangible fixed assets -€20,777
down €20,777 (-13.2%), from €157,199 to €136,422
Equity and liabilities
- Total equity and liabilities -€63,353
down €63,353 (-21.1%), from €299,981 to €236,628
of which Equity: -€202,646
Income statement
- Gross operating margin -€38,653
new in 2007: -€38,653
- Depreciation +€20,777
new in 2007: €20,777
Change in the result, 2006 to 2007
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
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 | 2006 | 2007 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €299,981 | €236,628 | -€63,353 | -21.1% |
| Fixed assets | 21/28 | €157,199 | €136,422 | -€20,777 | -13.2% |
| Tangible fixed assets | 22/27 | €157,199 | €136,422 | -€20,777 | -13.2% |
| Land and buildings | 22 | €157,199 | - | -€157,199 | |
| Current assets | 29/58 | €142,782 | €100,207 | -€42,575 | -29.8% |
| Amounts receivable within one year | 40/41 | €130,521 | €86,704 | -€43,817 | -33.6% |
| Trade receivables | 40 | €90,421 | - | -€90,421 | |
| Other amounts receivable | 41 | €40,100 | - | -€40,100 | |
| Cash at bank and in hand | 54/58 | €11,965 | €13,207 | +€1,242 | +10.4% |
| Deferred charges and accrued income | 490/1 | €296 | - | -€296 | |
| Total equity and liabilities | 10/49 | €299,981 | €236,628 | -€63,353 | -21.1% |
| Equity | 10/15 | - | -€202,646 | -€202,646 | |
| Profit (loss) carried forward | 14 | - | -€202,646 | -€202,646 | |
| Amounts payable | 17/49 | €439,376 | €439,274 | -€102 | 0.0% |
| Amounts payable after more than one year | 17 | €34,367 | - | -€34,367 | |
| Financial debts | 170/4 | €34,367 | - | -€34,367 | |
| Amounts payable within one year | 42/48 | €405,008 | €439,274 | +€34,266 | +8.5% |
| Current portion of amounts payable after more than one year | 42 | €18,799 | - | -€18,799 | |
| Trade debts | 44 | €82,173 | €83,275 | +€1,102 | +1.3% |
| Suppliers | 440/4 | €82,173 | - | -€82,173 | |
| Taxes, remuneration and social security | 45 | €25,409 | - | -€25,409 | |
| Taxes | 450/3 | €14,240 | - | -€14,240 | |
| Remuneration and social security | 454/9 | €11,169 | - | -€11,169 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €20,777 | +€20,777 | |
| Gross operating margin | 9900 | - | -€38,653 | -€38,653 | |
| Operating profit (loss) | 9901 | - | -€61,364 | -€61,364 | |
| Recurring financial charges | 65 | - | €1,887 | +€1,887 | |
| Profit (loss) for the period before taxes | 9903 | - | -€63,251 | -€63,251 | |
| Profit (loss) for the period | 9904 | - | -€63,251 | -€63,251 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2006 and 31 December 2007. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.