4Everything Flowers: what changed
What changed
4Everything Flowers
NACE 47.761, Retail sale of flowers, plants, seeds and fertilisers
filed annual accounts (NBB)
Net result for the year
€219
2024 · €1,795-€1,577
Equity
-€33,989
2024 · -€34,208+€219
Cash
€17,743
2024 · €18,598-€855
Balance sheet total
€98,608
2024 · €115,234-€16,627
Largest movements
Assets
- Tangible fixed assets -€13,218
down €13,218 (-15.4%), from €85,971 to €72,754
of which Land and buildings: -€12,909
- Receivables within one year -€1,985
down €1,985 (-94.9%), from €2,091 to €106
of which Trade receivables: -€2,035
Equity and liabilities
- Debts after one year -€19,113
down €19,113 (-16.7%), from €114,680 to €95,567
- Current portion of long-term debt +€3,122
up €3,122 (+19.5%), from €15,991 to €19,113
- Trade debts -€1,454
down €1,454 (-81.9%), from €1,775 to €321
Income statement
- Gross operating margin -€2,315
down €2,315 (-10.8%), from €21,473 to €19,158
- Financial charges -€397
down €397 (-10.0%), from €3,970 to €3,573
- Depreciation -€293
down €293 (-2.2%), from €13,511 to €13,218
Change in the result, 2024 to 2025
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 2024
€1,795
Gross operating margin
-€2,315
Depreciation
+€293
Other operating charges
-€28
Other operating items
+€66
Financial income
+€10
Financial charges
+€397
Result 2025
€219
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€15,136
Investment
€0
Financing
-€15,991
Cash 2024
€18,598
From operations (derived)
+€15,136
Net result for the year
+€219
Depreciation
+€13,218
Stocks and contracts
+€110
Receivables within one year
+€1,985
Deferred charges and accrued income
+€458
Trade debts
-€1,454
Tax, wage and social debts
-€8
Accrued charges and deferred income
+€608
Financing
-€15,991
Debts after one year
-€19,113
Current portion of long-term debt
+€3,122
Cash 2025
€17,743
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €115,234 | €98,608 | -€16,627 | -14.4% |
| Fixed assets | 21/28 | €85,971 | €72,754 | -€13,218 | -15.4% |
| Tangible fixed assets | 22/27 | €85,971 | €72,754 | -€13,218 | -15.4% |
| Land and buildings | 22 | €85,353 | €72,444 | -€12,909 | -15.1% |
| Other tangible fixed assets | 26 | €618 | €309 | -€309 | -50.0% |
| Current assets | 29/58 | €29,263 | €25,854 | -€3,409 | -11.6% |
| Stocks and contracts in progress | 3 | €7,166 | €7,056 | -€110 | -1.5% |
| Stocks | 30/36 | €7,166 | €7,056 | -€110 | -1.5% |
| Amounts receivable within one year | 40/41 | €2,091 | €106 | -€1,985 | -94.9% |
| Trade receivables | 40 | €2,035 | - | -€2,035 | |
| Other amounts receivable | 41 | €56 | €106 | +€50 | +89.3% |
| Cash at bank and in hand | 54/58 | €18,598 | €17,743 | -€855 | -4.6% |
| Deferred charges and accrued income | 490/1 | €1,408 | €950 | -€458 | -32.5% |
| Total equity and liabilities | 10/49 | €115,234 | €98,608 | -€16,627 | -14.4% |
| Equity | 10/15 | -€34,208 | -€33,989 | +€219 | +0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,808 | -€52,589 | +€219 | +0.4% |
| Amounts payable | 17/49 | €149,442 | €132,597 | -€16,845 | -11.3% |
| Amounts payable after more than one year | 17 | €114,680 | €95,567 | -€19,113 | -16.7% |
| Financial debts | 170/4 | €114,680 | €95,567 | -€19,113 | -16.7% |
| Amounts payable within one year | 42/48 | €34,475 | €36,135 | +€1,660 | +4.8% |
| Current portion of amounts payable after more than one year | 42 | €15,991 | €19,113 | +€3,122 | +19.5% |
| Trade debts | 44 | €1,775 | €321 | -€1,454 | -81.9% |
| Suppliers | 440/4 | €1,775 | €321 | -€1,454 | -81.9% |
| Taxes, remuneration and social security | 45 | €1,471 | €1,463 | -€8 | -0.5% |
| Taxes | 450/3 | €1,471 | €1,463 | -€8 | -0.5% |
| Other amounts payable | 47/48 | €15,237 | €15,237 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €287 | €894 | +€608 | +212% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,511 | €13,218 | -€293 | -2.2% |
| Other operating charges | 640/8 | €2,131 | €2,159 | +€28 | +1.3% |
| Non-recurring operating charges | 66A | €66 | - | -€66 | |
| Gross operating margin | 9900 | €21,473 | €19,158 | -€2,315 | -10.8% |
| Operating profit (loss) | 9901 | €5,764 | €3,781 | -€1,983 | -34.4% |
| Financial income | 75/76B | €1 | €11 | +€10 | +1,090% |
| Recurring financial income | 75 | €1 | €11 | +€10 | +1,090% |
| Financial charges | 65/66B | €3,970 | €3,573 | -€397 | -10.0% |
| Recurring financial charges | 65 | €3,970 | €3,573 | -€397 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €1,795 | €219 | -€1,577 | -87.8% |
| Profit (loss) for the period | 9904 | €1,795 | €219 | -€1,577 | -87.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,795 | €219 | -€1,577 | -87.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.