FOOT 2000: 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.
FOOT 2000
Largest movements
- Cash -€2,415
down €2,415 (-87.0%), from €2,776 to €361
mainly Debts within one year (-€2,109) and Net result for the year (-€307)
- Debts within one year -€2,109
down €2,109 (-13.3%), from €15,882 to €13,774
- Equity -€307
down €307 (-2.3%), from -€13,106 to -€13,413
- Gross operating margin +€1,224
up €1,224 (+90.9%), from -€1,347 to -€123
From the 2015 result to the 2016 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 2015 and 2016 balance sheets and the 2016 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,776 | €361 | -€2,415 | -87.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Current assets | 29/58 | €2,776 | €361 | -€2,415 | -87.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €2,776 | €361 | -€2,415 | -87.0% |
| Total equity and liabilities | 10/49 | €2,776 | €361 | -€2,415 | -87.0% |
| Equity | 10/15 | -€13,106 | -€13,413 | -€307 | -2.3% |
| Profit (loss) carried forward | 14 | -€30,891 | -€31,198 | -€307 | -1.0% |
| Amounts payable | 17/49 | €15,882 | €13,774 | -€2,109 | -13.3% |
| Amounts payable within one year | 42/48 | €15,882 | €13,774 | -€2,109 | -13.3% |
| Trade debts | 44 | €2,213 | €105 | -€2,109 | -95.3% |
| Gross operating margin | 9900 | -€1,347 | -€123 | +€1,224 | +90.9% |
| Operating profit (loss) | 9901 | -€1,426 | -€328 | +€1,098 | +77.0% |
| Recurring financial income | 75 | €128 | €54 | -€74 | -57.7% |
| Recurring financial charges | 65 | €43 | €33 | -€10 | -22.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,341 | -€307 | +€1,034 | +77.1% |
| Profit (loss) for the period | 9904 | -€1,341 | -€307 | +€1,034 | +77.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,341 | -€307 | +€1,034 | +77.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.