Flying Balls (0867.062.016): financials and annual accounts

Flying Balls

Leuven ·KBO/BCE: BE 0867.062.016

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	8,341	49,968	26,317	26,126	35,033	28,207	10,443	11,379	24,863	32,622	42,477	44,957	70,881	83,431	111,204	141,282	165,671	180,746	213,676	238,117
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	163	326	489
`21/28`	1,333	27,801	-	-	-	-	1,000	2,000	13,000	24,000	30,000	40,000	68,500	82,200	109,600	139,688	156,076	173,488	204,599	222,269
`22/27`	1,333	27,801	-	-	-	-	1,000	2,000	13,000	24,000	30,000	40,000	68,500	82,200	109,600	139,688	156,076	173,325	204,273	221,780
`23`	-	-	-	-	-	-	-	-	10,000	20,000	30,000	40,000	68,500	82,200	109,600	139,688	156,076	172,465	202,553	219,200
`24`	1,333	27,801	-	-	-	-	1,000	2,000	3,000	4,000	-	-	-	-	-	-	-	860	1,720	2,580
`29/58`	7,008	22,166	26,317	26,126	35,033	28,207	9,443	9,379	11,863	8,622	12,477	4,957	2,381	1,231	1,604	1,594	9,595	7,259	9,077	15,848
`29`	-	-	-	16,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	-	16,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	1,395	3,750	6,900	2,650	2,800	3,750	3,900	3,750	2,500	1,000	-	-	-	-	-	-	-	-	-	-
`30/36`	1,395	3,750	6,900	2,650	2,800	3,750	3,900	3,750	2,500	1,000	-	-	-	-	-	-	-	-	-	-
`40/41`	1,661	14,078	6,810	-	11,408	8,831	810	924	5,322	4,067	8,947	725	200	382	-	462	393	3,224	4,167	12,811
`40`	-	8,686	6,810	-	-	1,136	-	100	49	-	8,745	-	-	-	-	-	-	3,000	3,800	12,600
`41`	1,661	5,392	-	-	11,408	7,694	810	824	5,272	4,067	202	725	200	382	-	462	393	224	367	211
`54/58`	3,952	4,338	5,415	4,005	17,732	14,534	3,144	3,130	2,390	3,554	3,305	4,233	2,181	849	1,604	1,132	-	4,035	4,909	3,038
`490/1`	-	-	7,192	2,972	3,094	1,093	1,590	1,574	1,651	-	225	-	-	-	-	-	9,202	-	-	-
Balance sheet: equity and liabilities
`10/49`	8,341	49,968	26,317	26,126	35,033	28,207	10,443	11,379	24,863	32,622	42,477	44,957	70,881	83,431	111,204	141,282	165,671	180,746	213,676	238,117
`10/15`	-6,095	-1,467	12,378	23,229	33,083	27,153	9,090	10,774	24,826	30,728	41,464	41,113	25,507	34,813	32,308	30,456	26,315	24,482	21,233	20,949
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`10`	18,600	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	18,600	18,600	18,600	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	4,629	4,629	4,629	4,629	14,483	8,553	1,860	1,860	6,226	12,128	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	2,769	2,769	2,769	2,769	12,623	6,693	-	-	4,366	10,268	-	-	-	-	-	-	-	-	-	-
`14`	-29,325	-24,696	-10,852	-	-	-	-11,370	-9,686	-	-	21,004	20,653	5,047	14,353	11,848	9,996	5,855	4,022	773	489
`17/49`	14,437	51,435	13,939	2,897	1,950	1,054	1,353	605	37	1,894	1,014	3,844	45,374	48,618	78,897	110,826	139,356	156,264	192,442	217,168
`17`	-	17,806	-	-	-	-	-	-	-	-	-	-	1,297	-	-	41,079	80,043	116,995	142,501	185,244
`170/4`	-	17,806	-	-	-	-	-	-	-	-	-	-	1,297	-	-	41,079	80,043	116,995	142,501	185,244
`42/48`	14,437	33,629	13,939	2,897	1,950	1,054	1,353	605	37	1,894	1,014	3,844	44,077	48,618	78,897	69,747	59,313	38,759	49,942	31,924
`42`	-	4,616	-	-	-	-	-	-	-	-	-	1,297	7,601	-	41,079	38,964	36,951	35,043	42,744	31,518
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,098	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,098	-	-	-
`44`	2,880	18,172	5,802	2,193	1,950	1,054	1,179	-	37	1,894	864	532	574	1,118	682	575	460	2,916	7,198	405
`440/4`	2,880	18,172	5,802	2,193	1,950	1,054	1,179	-	37	1,894	864	532	574	1,118	682	575	460	2,916	7,198	405
`46`	-	-	7,624	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	-	1,200	414	171	-	-	174	605	-	-	150	2,014	35,902	32,500	22,135	15,208	2,803	800	-	-
`450/3`	-	1,200	414	171	-	-	174	605	-	-	150	2,014	257	818	259	150	-	-	-	-
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	35,645	31,682	21,876	15,058	2,803	800	-	-
`47/48`	11,556	9,641	99	533	-	-	-	-	-	-	-	-	-	15,000	15,000	15,000	15,000	-	-	-
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	510	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	81,395	85,236
`76A`	-	-	-	-	-	-	-	-	-	-	-	31,500	-	-	-	-	-	-	-	-
`9900`	7,702	644	-8,197	-9,906	5,898	19,303	-197	-947	5,169	2,131	10,812	-2,950	10,733	40,840	43,741	33,300	33,277	47,037	42,831	42,528
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38,564	174,458
`62`	646	2,200	-	245	-	-	-	5	58	-	-	-	5,330	6,767	7,377	5,979	5,180	-	-	-
`630`	1,333	7,617	-	-	-	1,000	1,000	11,000	11,000	11,000	10,000	10,000	13,700	27,400	30,088	16,388	17,411	31,111	31,111	28,423
`640/8`	8,297	3,107	2,480	469	468	467	480	2,143	734	1,967	390	361	339	914	322	295	369	2,746	208	142
`9901`	-2,574	-12,280	-10,678	-10,620	5,430	17,836	-1,677	-14,094	-6,623	-10,837	422	-13,311	-8,636	5,759	5,954	10,638	10,317	13,179	11,511	13,962
`75/76B`	15	-	0	878	532	256	25	79	742	146	6	-	-	4	3	4	-	10	21	36
`75`	15	-	0	878	532	256	25	79	742	146	6	-	-	4	3	4	-	10	21	36
`65/66B`	2,069	1,565	174	111	32	30	32	36	21	45	77	368	670	1,756	3,904	6,000	8,117	9,742	11,361	12,993
`65`	2,069	1,565	174	111	32	30	32	36	21	45	77	368	670	1,756	3,904	6,000	8,117	9,742	11,361	12,993
`9903`	-4,628	-13,844	-10,852	-9,854	5,930	18,062	-1,684	-14,051	-5,902	-10,736	350	17,821	-9,306	4,007	2,052	4,643	2,200	3,447	171	1,005
`67/77`	-	-	-	-	-	-	-	-	-	-	-	2,214	-	1,501	200	502	367	198	-113	5
`9904`	-4,628	-13,844	-10,852	-9,854	5,930	18,062	-1,684	-14,051	-5,902	-10,736	350	15,606	-9,306	2,505	1,852	4,141	1,833	3,249	284	1,000
`9905`	-4,628	-13,844	-10,852	-9,854	5,930	18,062	-1,684	-14,051	-5,902	-10,736	350	15,606	-9,306	2,505	1,852	4,141	1,833	3,249	284	1,000
Appropriation of the result
`9906`	-29,325	-24,696	-10,852	-9,854	5,930	6,693	-11,370	-14,051	-5,902	10,268	21,004	20,653	5,047	14,353	11,848	9,996	5,855	4,022	773	1,419
`14P`	-24,696	-10,852	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	9,854	-	-	-	4,366	5,902	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	5,930	6,693	-	-	-	10,268	-	-	-	-	-	-	-	-	-	930
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	930
`6921`	-	-	-	-	5,930	6,693	-	-	-	10,268	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	0.1	-	-	-	0.4	0.6	0.3	0.4	0.3	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	4	-	-	-	349	414	367	403	417	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	30-07-2026	2026-00352941	PDF
31-12-2024	micro format	08-07-2025	2025-00241832	PDF
31-12-2023	micro format	22-07-2024	2024-00271427	PDF
31-12-2022	micro format	04-07-2023	2023-00195599	PDF
31-12-2021	micro format	24-06-2022	2022-20088830	PDF
31-12-2020	micro format	02-07-2021	2021-28900389	PDF
31-12-2019	micro format	02-07-2020	2020-24300555	PDF
31-12-2018	micro format	27-06-2019	2019-23100209	PDF
31-12-2017	micro format	29-06-2018	2018-24600085	PDF
31-12-2016	micro format	04-07-2017	2017-25700447	PDF
31-12-2015	abbreviated format	08-06-2016	2016-16000263	PDF
31-12-2014	abbreviated format	20-05-2015	2015-12500490	PDF
31-12-2013	abbreviated format	22-05-2014	2014-13300222	PDF
31-12-2012	abbreviated format	05-06-2013	2013-15400569	PDF
31-12-2011	abbreviated format	23-05-2012	2012-12500027	PDF
31-12-2010	abbreviated format	06-06-2011	2011-14200115	PDF
31-12-2009	abbreviated format	01-06-2010	2010-13900551	PDF
31-12-2008	abbreviated format	19-05-2009	2009-15200084	PDF
31-12-2007	abbreviated format	22-05-2008	2008-15300385	PDF
31-12-2006	abbreviated format	30-05-2007	2007-17100017	PDF
31-12-2005	abbreviated format	09-06-2006	2006-22105008	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-1,241	-4,663	-	-	-	18,836	-677	-3,094	4,377	163	10,422	-3,311	5,064	33,159	36,042	27,026	27,729	44,291	42,623	42,385
-3,295	-6,228	-	-	-	19,062	-684	-3,051	5,098	264	10,350	25,606	4,394	29,905	31,940	20,529	19,244	34,360	31,395	29,423
-25,135	35,418	-	-	-	0	0	0	0	5,000	0	50,000	0	0	0	0	0	0	13,441	-
-386	-1,077	1,410	-13,727	3,198	11,390	13	740	-1,164	249	-928	2,052	1,332	-755	472	-	-	-875	1,872	-
-7,429	-11,463	12,378	23,229	33,083	27,153	8,090	8,774	11,826	6,728	11,464	1,113	-41,696	-47,387	-77,292	-68,153	-49,718	-31,501	-40,865	-16,075
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14.1%	16.4%
-73.1%	-2.9%	47.0%	88.9%	94.4%	96.3%	87.0%	94.7%	99.9%	94.2%	97.6%	91.5%	36.0%	41.7%	29.1%	21.6%	15.9%	13.5%	9.9%	8.8%
0.49	0.66	1.89	9.02	17.96	26.75	6.98	15.51	-	4.55	12.31	1.29	0.05	0.03	0.02	0.02	0.16	0.19	0.18	0.50
0.39	0.55	1.39	8.10	16.53	23.20	4.10	9.31	-	4.02	12.31	1.29	0.05	0.03	0.02	0.02	0.16	0.19	0.18	0.50
-	-	1.13	0.12	0.06	0.04	0.15	0.06	0.00	0.06	0.02	0.09	1.78	1.40	2.44	3.64	5.30	6.38	9.06	10.37
-	-	-87.7%	-42.4%	17.9%	66.5%	-18.5%	-130.4%	-23.8%	-34.9%	0.8%	38.0%	-36.5%	7.2%	5.7%	13.6%	7.0%	13.3%	1.3%	4.8%
-55.5%	-27.7%	-41.2%	-37.7%	16.9%	64.0%	-16.1%	-123.5%	-23.7%	-32.9%	0.8%	34.7%	-13.1%	3.0%	1.7%	2.9%	1.1%	1.8%	0.1%	0.4%
-0.60	-2.98	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17 days	54 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	68 days	1 day

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€35,418	-	-	-
	€1,333	€7,617	-	-	-

Flying Balls

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-73.1%

0.49

-55.5%

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €45 awarded, €45 paid

Key figures and ratios

Investments

Insights on Flying Balls

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-73.1%

Current ratio0.49

Return on assets-55.5%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €45 awarded, €45 paid

Key figures and ratios

Investments

Insights on Flying Balls

Next steps

in euro

in euro

-73.1%

0.49

-55.5%