Flipper-Inn: 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.
Flipper-Inn
Largest movements
- Cash +€1,403
up €1,403 (+44.7%), from €3,139 to €4,541
mainly Debts within one year (+€14,879) and Depreciation (+€506)
- Receivables within one year +€176
new in 2010: €176
- Tangible fixed assets +€128
up €128 (+8.0%), from €1,609 to €1,737
- Debts within one year +€14,879
up €14,879 (+183%), from €8,144 to €23,023
- Profit (loss) carried forward -€13,082
down €13,082 (-63.5%), from -€20,593 to -€33,676
- Gross operating margin -€830
down €830 (-12.6%), from -€6,564 to -€7,394
- Depreciation +€127
up €127 (+33.5%), from €379 to €506
From the 2009 result to the 2010 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
Derived from the 2009 and 2010 balance sheets and the 2010 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2009 | 2010 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,435 | €10,232 | +€1,797 | +21.3% |
| Fixed assets | 21/28 | €1,886 | €2,015 | +€128 | +6.8% |
| Tangible fixed assets | 22/27 | €1,609 | €1,737 | +€128 | +8.0% |
| Financial fixed assets | 28 | €278 | €278 | = | 0.0% |
| Current assets | 29/58 | €6,549 | €8,217 | +€1,669 | +25.5% |
| Stocks and contracts in progress | 3 | €3,410 | €3,500 | +€90 | +2.6% |
| Amounts receivable within one year | 40/41 | - | €176 | +€176 | |
| Cash at bank and in hand | 54/58 | €3,139 | €4,541 | +€1,403 | +44.7% |
| Total equity and liabilities | 10/49 | €8,435 | €10,232 | +€1,797 | +21.3% |
| Equity | 10/15 | €291 | -€12,791 | -€13,082 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,292 | €2,292 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,593 | -€33,676 | -€13,082 | -63.5% |
| Amounts payable | 17/49 | €8,144 | €23,023 | +€14,879 | +183% |
| Amounts payable within one year | 42/48 | €8,144 | €23,023 | +€14,879 | +183% |
| Trade debts | 44 | €768 | €1,363 | +€595 | +77.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €379 | €506 | +€127 | +33.5% |
| Gross operating margin | 9900 | -€6,564 | -€7,394 | -€830 | -12.6% |
| Operating profit (loss) | 9901 | -€7,848 | -€13,011 | -€5,163 | -65.8% |
| Recurring financial income | 75 | €2 | €1 | -€2 | -73.1% |
| Recurring financial charges | 65 | €130 | €72 | -€58 | -44.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,975 | -€13,082 | -€5,107 | -64.0% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€7,976 | -€13,082 | -€5,107 | -64.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,976 | -€13,082 | -€5,107 | -64.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2009 and 31 December 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.