COULEUR FLEURS: 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.
COULEUR FLEURS
Largest movements
- Stocks and contracts +€2,596
new in 2025: €2,596
- Tangible fixed assets -€1,503
down €1,503 (-15.0%), from €10,033 to €8,529
of which Land and buildings: -€1,370
- Cash +€1,032
new in 2025: €1,032
mainly Other debts (+€1,635) and Depreciation (+€1,503)
- Receivables within one year -€604
down €604 (-48.7%), from €1,240 to €637
of which Other amounts receivable: -€653
- Deferred charges and accrued income -€439
no longer reported in 2025 (was €439)
- Other debts +€1,635
up €1,635 (+31.3%), from €5,216 to €6,851
- Profit (loss) carried forward -€1,511
down €1,511 (-38.2%), from -€3,952 to -€5,463
- Trade debts +€958
new in 2025: €958
- Gross operating margin +€6,099
up €6,099, from -€6,012 to €87
- Depreciation -€80
down €80 (-5.1%), from €1,584 to €1,503
- Financial charges -€68
down €68 (-40.3%), from €169 to €101
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,712 | €12,794 | +€1,082 | +9.2% |
| Fixed assets | 21/28 | €10,033 | €8,529 | -€1,503 | -15.0% |
| Tangible fixed assets | 22/27 | €10,033 | €8,529 | -€1,503 | -15.0% |
| Land and buildings | 22 | €9,899 | €8,529 | -€1,370 | -13.8% |
| Plant, machinery and equipment | 23 | €134 | - | -€134 | |
| Current assets | 29/58 | €1,679 | €4,265 | +€2,586 | +154% |
| Stocks and contracts in progress | 3 | - | €2,596 | +€2,596 | |
| Stocks | 30/36 | - | €2,596 | +€2,596 | |
| Amounts receivable within one year | 40/41 | €1,240 | €637 | -€604 | -48.7% |
| Trade receivables | 40 | - | €49 | +€49 | |
| Other amounts receivable | 41 | €1,240 | €588 | -€653 | -52.6% |
| Cash at bank and in hand | 54/58 | - | €1,032 | +€1,032 | |
| Deferred charges and accrued income | 490/1 | €439 | - | -€439 | |
| Total equity and liabilities | 10/49 | €11,712 | €12,794 | +€1,082 | +9.2% |
| Equity | 10/15 | €6,496 | €4,985 | -€1,511 | -23.3% |
| Contributions | 10/11 | €9,697 | €9,697 | = | 0.0% |
| Reserves | 13 | €751 | €751 | = | 0.0% |
| Non-distributable reserves | 130/1 | €751 | €751 | = | 0.0% |
| Reserves not available under the articles | 1311 | €751 | €751 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,952 | -€5,463 | -€1,511 | -38.2% |
| Amounts payable | 17/49 | €5,216 | €7,809 | +€2,593 | +49.7% |
| Amounts payable within one year | 42/48 | €5,216 | €7,809 | +€2,593 | +49.7% |
| Trade debts | 44 | - | €958 | +€958 | |
| Suppliers | 440/4 | - | €958 | +€958 | |
| Other amounts payable | 47/48 | €5,216 | €6,851 | +€1,635 | +31.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,584 | €1,503 | -€80 | -5.1% |
| Other operating charges | 640/8 | €26 | €26 | +€1 | +2.3% |
| Gross operating margin | 9900 | -€6,012 | €87 | +€6,099 | |
| Operating profit (loss) | 9901 | -€7,621 | -€1,442 | +€6,179 | +81.1% |
| Financial charges | 65/66B | €169 | €101 | -€68 | -40.3% |
| Recurring financial charges | 65 | €169 | €101 | -€68 | -40.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,790 | -€1,543 | +€6,247 | +80.2% |
| Income taxes | 67/77 | - | -€32 | -€32 | |
| Profit (loss) for the period | 9904 | -€7,790 | -€1,511 | +€6,279 | +80.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,790 | -€1,511 | +€6,279 | +80.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.