A FLEUR DE PEAU: what changed
What changed
A FLEUR DE PEAU
NACE 47.761, Retail sale of flowers, plants, seeds and fertilisers
filed annual accounts (NBB)
Net result for the year
-€313
2011 · -€13,093+€12,780
Equity
-€12,378
2011 · -€12,065-€313
Cash
€23,492
2011 · €28,534-€5,042
Balance sheet total
€115,264
2011 · €129,196-€13,932
Largest movements
Assets
- Tangible fixed assets -€7,948
down €7,948 (-8.5%), from €94,024 to €86,075
- Current assets -€5,983
down €5,983 (-17.0%), from €35,173 to €29,189
of which Cash: -€5,042
Equity and liabilities
- Debts -€13,619
down €13,619 (-9.6%), from €141,262 to €127,643
of which Debts after one year: -€12,339
Income statement
- Gross operating margin +€11,112
up €11,112 (+83.4%), from €13,323 to €24,435
Change in the result, 2011 to 2012
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 2011
-€13,093
Gross operating margin
+€11,112
Other operating items
+€5,187
Financial income
-€128
Financial charges
-€3,391
Taxes
-€0
Result 2012
-€313
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2011 | 2012 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €129,196 | €115,264 | -€13,932 | -10.8% |
| Fixed assets | 21/28 | €94,024 | €86,075 | -€7,948 | -8.5% |
| Tangible fixed assets | 22/27 | €94,024 | €86,075 | -€7,948 | -8.5% |
| Current assets | 29/58 | €35,173 | €29,189 | -€5,983 | -17.0% |
| Stocks and contracts in progress | 3 | €6,412 | €4,837 | -€1,576 | -24.6% |
| Cash at bank and in hand | 54/58 | €28,534 | €23,492 | -€5,042 | -17.7% |
| Total equity and liabilities | 10/49 | €129,196 | €115,264 | -€13,932 | -10.8% |
| Equity | 10/15 | -€12,065 | -€12,378 | -€313 | -2.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €10 | €10 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,175 | -€12,488 | -€313 | -2.6% |
| Amounts payable | 17/49 | €141,262 | €127,643 | -€13,619 | -9.6% |
| Amounts payable after more than one year | 17 | €120,647 | €108,308 | -€12,339 | -10.2% |
| Amounts payable within one year | 42/48 | €18,524 | €19,335 | +€811 | +4.4% |
| Trade debts | 44 | €1,244 | €2,151 | +€907 | +72.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,948 | €7,948 | = | 0.0% |
| Gross operating margin | 9900 | €13,323 | €24,435 | +€11,112 | +83.4% |
| Operating profit (loss) | 9901 | -€10,249 | €6,050 | +€16,299 | |
| Recurring financial income | 75 | €129 | €1 | -€128 | -99.3% |
| Recurring financial charges | 65 | €2,973 | €6,364 | +€3,391 | +114% |
| Profit (loss) for the period before taxes | 9903 | -€13,093 | -€313 | +€12,780 | +97.6% |
| Income taxes | 67/77 | -€0 | - | +€0 | |
| Profit (loss) for the period | 9904 | -€13,093 | -€313 | +€12,780 | +97.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,093 | -€313 | +€12,780 | +97.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2011 and 31 December 2012. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.