FloMotion (0779.734.597): financials and annual accounts

FloMotion

Schaerbeek ·KBO/BCE: BE 0779.734.597

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	23,185	10,325	13,199	17,363
`21/28`	1,382	2,254	3,125	3,997
`22/27`	1,382	2,254	3,125	3,997
`24`	1,382	2,254	3,125	3,997
`29/58`	21,803	8,072	10,073	13,366
`40/41`	3,041	3,918	1,007	2,227
`40`	2,266	2,135	1,007	1,823
`41`	775	1,783	-	405
`54/58`	17,382	2,782	5,900	9,080
`490/1`	1,379	1,372	3,166	2,058
Balance sheet: equity and liabilities
`10/49`	23,185	10,325	13,199	17,363
`10/15`	15,179	5,288	4,306	10,067
`10/11`	2,000	2,000	2,000	2,000
`14`	13,179	3,288	2,306	8,067
`17/49`	8,006	5,037	8,892	7,296
`42/48`	8,006	5,037	8,892	7,296
`44`	1,937	1,470	1,238	2,205
`440/4`	1,937	1,470	1,238	2,205
`45`	4,400	2,400	4,400	4,400
`450/3`	2,400	2,400	2,400	2,400
`454/9`	2,000	-	2,000	2,000
`47/48`	1,669	1,167	3,254	691
Income statement
`9900`	14,552	4,348	-3,432	12,212
`630`	871	871	871	361
`640/8`	1,629	1,685	1,229	1,688
`9901`	12,052	1,792	-5,533	10,163
`75/76B`	1	1	-	-
`75`	1	1	-	-
`65/66B`	410	216	104	1
`65`	410	216	104	1
`9903`	11,642	1,576	-5,637	10,162
`67/77`	1,751	594	123	2,095
`9904`	9,891	982	-5,760	8,067
`9905`	9,891	982	-5,760	8,067
Appropriation of the result
`9906`	13,179	3,288	2,306	8,067
`14P`	3,288	2,306	8,067	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	01-06-2026	2026-00128151	PDF
31-12-2024	micro format	18-06-2025	2025-00153751	PDF
31-12-2023	micro format	03-06-2024	2024-00105059	PDF
31-12-2022	micro format	30-05-2023	2023-00097971	PDF

2025	2024	2023	2022
12,923	2,663	-4,661	10,524
10,762	1,853	-4,889	8,427
0	0	0	4,357
14,600	-3,118	-3,180	-
13,797	3,034	1,181	6,070
65.5%	51.2%	32.6%	58.0%
2.72	1.60	1.13	1.83
0.53	0.95	2.06	0.72
65.2%	18.6%	-133.8%	80.1%
42.7%	9.5%	-43.6%	46.5%
31.49	12.31	-44.65	over 100

Item	2025	2024	2023	2022
Tangible fixed assets	-	-	-	€4,357
	€871	€871	€871	€361

FloMotion