Crazy Flamingo: what changed
What changed
Crazy Flamingo
NACE 56.301, Cafés and bars
filed annual accounts (NBB)
Net result for the year
-€26,943
2024 · -€36,893+€9,950
Equity
-€57,836
2024 · -€30,893-€26,943
Cash
€33,204
2024 · €27,119+€6,086
Balance sheet total
€193,335
2024 · €212,828-€19,492
Largest movements
Assets
- Tangible fixed assets -€24,443
down €24,443 (-15.1%), from €162,007 to €137,564
of which Plant, machinery and equipment: -€17,282
- Cash +€6,086
up €6,086 (+22.4%), from €27,119 to €33,204
mainly Current portion of long-term debt (+€50,000) and Depreciation (+€24,457)
Equity and liabilities
- Debts after one year -€50,000
down €50,000 (-20.8%), from €240,000 to €190,000
- Current portion of long-term debt +€50,000
new in 2025: €50,000
- Profit (loss) carried forward -€26,943
down €26,943 (-73.0%), from -€36,893 to -€63,836
- Other debts +€4,967
new in 2025: €4,967
Income statement
- Gross operating margin +€13,910
up €13,910 (+54.4%), from €25,575 to €39,485
- Depreciation +€4,378
up €4,378 (+21.8%), from €20,079 to €24,457
- Staff costs -€3,743
down €3,743 (-11.6%), from €32,149 to €28,406
- Other operating charges +€2,009
up €2,009 (+49.8%), from €4,030 to €6,038
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
-€36,893
Gross operating margin
+€13,910
Staff costs
+€3,743
Depreciation
-€4,378
Other operating charges
-€2,009
Other operating items
-€1,366
Financial income
+€343
Financial charges
-€293
Result 2025
-€26,943
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
+€5,100
Investment
+€986
Financing
€0
Cash 2024
€27,119
From operations (derived)
+€5,100
Net result for the year
-€26,943
Depreciation
+€24,457
Stocks and contracts
+€563
Receivables within one year
-€157
Deferred charges and accrued income
-€271
Trade debts
+€205
Tax, wage and social debts
+€1,446
Other debts
+€4,967
Accrued charges and deferred income
+€833
Investment (derived)
+€986
Investment in fixed assets (net)
+€986
Financing
€0
Debts after one year
-€50,000
Current portion of long-term debt
+€50,000
Cash 2025
€33,204
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €212,828 | €193,335 | -€19,492 | -9.2% |
| Fixed assets | 21/28 | €178,668 | €153,226 | -€25,443 | -14.2% |
| Intangible fixed assets | 21 | €9,162 | €8,162 | -€1,000 | -10.9% |
| Tangible fixed assets | 22/27 | €162,007 | €137,564 | -€24,443 | -15.1% |
| Plant, machinery and equipment | 23 | €58,804 | €41,521 | -€17,282 | -29.4% |
| Other tangible fixed assets | 26 | €103,203 | €96,043 | -€7,160 | -6.9% |
| Financial fixed assets | 28 | €7,500 | €7,500 | = | 0.0% |
| Current assets | 29/58 | €34,159 | €40,110 | +€5,950 | +17.4% |
| Stocks and contracts in progress | 3 | €6,920 | €6,357 | -€563 | -8.1% |
| Stocks | 30/36 | €6,920 | €6,357 | -€563 | -8.1% |
| Amounts receivable within one year | 40/41 | €26 | €183 | +€157 | +604% |
| Trade receivables | 40 | - | €157 | +€157 | |
| Other amounts receivable | 41 | €26 | €26 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €27,119 | €33,204 | +€6,086 | +22.4% |
| Deferred charges and accrued income | 490/1 | €94 | €365 | +€271 | +287% |
| Total equity and liabilities | 10/49 | €212,828 | €193,335 | -€19,492 | -9.2% |
| Equity | 10/15 | -€30,893 | -€57,836 | -€26,943 | -87.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,893 | -€63,836 | -€26,943 | -73.0% |
| Amounts payable | 17/49 | €243,720 | €251,171 | +€7,451 | +3.1% |
| Amounts payable after more than one year | 17 | €240,000 | €190,000 | -€50,000 | -20.8% |
| Financial debts | 170/4 | €240,000 | €190,000 | -€50,000 | -20.8% |
| Amounts payable within one year | 42/48 | €3,720 | €60,338 | +€56,618 | +1,522% |
| Current portion of amounts payable after more than one year | 42 | - | €50,000 | +€50,000 | |
| Trade debts | 44 | €2,779 | €2,984 | +€205 | +7.4% |
| Suppliers | 440/4 | €2,779 | €2,984 | +€205 | +7.4% |
| Taxes, remuneration and social security | 45 | €942 | €2,387 | +€1,446 | +153% |
| Taxes | 450/3 | €280 | €1,968 | +€1,688 | +602% |
| Remuneration and social security | 454/9 | €662 | €420 | -€242 | -36.6% |
| Other amounts payable | 47/48 | - | €4,967 | +€4,967 | |
| Accrued charges and deferred income | 492/3 | - | €833 | +€833 | |
| Remuneration, social security and pensions | 62 | €32,149 | €28,406 | -€3,743 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,079 | €24,457 | +€4,378 | +21.8% |
| Other operating charges | 640/8 | €4,030 | €6,038 | +€2,009 | +49.8% |
| Non-recurring operating charges | 66A | - | €1,366 | +€1,366 | |
| Gross operating margin | 9900 | €25,575 | €39,485 | +€13,910 | +54.4% |
| Operating profit (loss) | 9901 | -€30,682 | -€20,781 | +€9,900 | +32.3% |
| Financial income | 75/76B | €959 | €1,302 | +€343 | +35.7% |
| Recurring financial income | 75 | €959 | €1,302 | +€343 | +35.7% |
| Financial charges | 65/66B | €7,170 | €7,464 | +€293 | +4.1% |
| Recurring financial charges | 65 | €7,170 | €7,464 | +€293 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | -€36,893 | -€26,943 | +€9,950 | +27.0% |
| Profit (loss) for the period | 9904 | -€36,893 | -€26,943 | +€9,950 | +27.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,893 | -€26,943 | +€9,950 | +27.0% |
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 1 November 2026 via checked.be.