FLORIDAL: what changed
What changed
FLORIDAL
filed annual accounts (NBB)
Net result for the year
€250
2015 · €350-€100
Equity
-€7,876
2015 · -€8,126+€250
Cash
€28,157
2015 · €27,907+€250
Balance sheet total
€28,183
2015 · €27,933+€250
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€100
down €100 (-28.6%), from €350 to €250
Change in the result, 2015 to 2016
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 2015
€350
Gross operating margin
-€100
Result 2016
€250
lowers the result
Derived cash bridge
The bridge is derived from the 2015 and 2016 balance sheets and the 2016 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€250
Investment
€0
Financing
€0
Cash 2015
€27,907
From operations (derived)
+€250
Net result for the year
+€250
Cash 2016
€28,157
brings cash in
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,933 | €28,183 | +€250 | +0.9% |
| Current assets | 29/58 | €27,933 | €28,183 | +€250 | +0.9% |
| Amounts receivable within one year | 40/41 | €26 | €26 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €27,907 | €28,157 | +€250 | +0.9% |
| Total equity and liabilities | 10/49 | €27,933 | €28,183 | +€250 | +0.9% |
| Equity | 10/15 | -€8,126 | -€7,876 | +€250 | +3.1% |
| Contributions | 10/11 | €89,242 | €89,242 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,368 | -€97,118 | +€250 | +0.3% |
| Amounts payable | 17/49 | €36,059 | €36,059 | = | 0.0% |
| Amounts payable within one year | 42/48 | €36,059 | €36,059 | = | 0.0% |
| Gross operating margin | 9900 | €350 | €250 | -€100 | -28.6% |
| Operating profit (loss) | 9901 | €350 | €250 | -€100 | -28.6% |
| Profit (loss) for the period before taxes | 9903 | €350 | €250 | -€100 | -28.6% |
| Profit (loss) for the period | 9904 | €350 | €250 | -€100 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €350 | €250 | -€100 | -28.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.