FLAFJA MULTISOLUTIONS: 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.
FLAFJA MULTISOLUTIONS
Largest movements
- Receivables within one year +€17,153
up €17,153 (+86.1%), from €19,929 to €37,083
of which Trade receivables: +€17,483
- Tangible fixed assets -€2,038
down €2,038 (-31.6%), from €6,453 to €4,415
- Other debts +€9,159
up €9,159 (+183.4%), from €4,993 to €14,152
- Tax, wage and social debts +€7,195
up €7,195 (+799.2%), from €900 to €8,095
- Trade debts -€3,926
down €3,926 (-17.0%), from €23,089 to €19,163
- Short-term financial debts +€1,701
new in 2025: €1,701
- Profit (loss) carried forward +€1,014
up €1,014 (+36.2%), from -€2,806 to -€1,791
- Other operating charges -€1,716
down €1,716 (-84.1%), from €2,042 to €326
- Depreciation +€1,698
up €1,698 (+500.0%), from €340 to €2,038
- Financial income +€1,186
new in 2025: €1,186
of which Financial income: +€1,186
- Financial charges +€480
new in 2025: €480
of which Financial charges: +€480
- Gross operating margin -€458
down €458 (-14.6%), from €3,129 to €2,671
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.
Cash bridge derived
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 | €27,776 | €42,919 | +€15,143 | +54.5% |
| Fixed assets | 21/28 | €6,453 | €4,415 | -€2,038 | -31.6% |
| Tangible fixed assets | 22/27 | €6,453 | €4,415 | -€2,038 | -31.6% |
| Furniture and vehicles | 24 | €6,453 | €4,415 | -€2,038 | -31.6% |
| Current assets | 29/58 | €21,323 | €38,504 | +€17,181 | +80.6% |
| Amounts receivable within one year | 40/41 | €19,929 | €37,083 | +€17,153 | +86.1% |
| Trade receivables | 40 | €17,882 | €35,365 | +€17,483 | +97.8% |
| Other amounts receivable | 41 | €2,048 | €1,718 | -€330 | -16.1% |
| Cash at bank and in hand | 54/58 | €177 | €205 | +€28 | +15.6% |
| Deferred charges and accrued income | 490/1 | €1,216 | €1,216 | = | 0.0% |
| Total equity and liabilities | 10/49 | €27,776 | €42,919 | +€15,143 | +54.5% |
| Equity | 10/15 | -€1,206 | -€191 | +€1,014 | +84.1% |
| Contributions | 10/11 | €1,600 | €1,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,806 | -€1,791 | +€1,014 | +36.2% |
| Amounts payable | 17/49 | €28,982 | €43,111 | +€14,129 | +48.8% |
| Amounts payable within one year | 42/48 | €28,982 | €43,111 | +€14,129 | +48.8% |
| Financial debts | 43 | - | €1,701 | +€1,701 | |
| Credit institutions | 430/8 | - | €1,701 | +€1,701 | |
| Trade debts | 44 | €23,089 | €19,163 | -€3,926 | -17.0% |
| Suppliers | 440/4 | €23,089 | €19,163 | -€3,926 | -17.0% |
| Taxes, remuneration and social security | 45 | €900 | €8,095 | +€7,195 | +799.2% |
| Taxes | 450/3 | €900 | €8,095 | +€7,195 | +799.2% |
| Other amounts payable | 47/48 | €4,993 | €14,152 | +€9,159 | +183.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €340 | €2,038 | +€1,698 | +500.0% |
| Other operating charges | 640/8 | €2,042 | €326 | -€1,716 | -84.1% |
| Gross operating margin | 9900 | €3,129 | €2,671 | -€458 | -14.6% |
| Operating profit (loss) | 9901 | €747 | €307 | -€440 | -58.9% |
| Financial income | 75/76B | - | €1,186 | +€1,186 | |
| Recurring financial income | 75 | - | €1,186 | +€1,186 | |
| Non-recurring financial income | 76B | - | €1,186 | +€1,186 | |
| Financial charges | 65/66B | - | €480 | +€480 | |
| Recurring financial charges | 65 | - | €480 | +€480 | |
| Non-recurring financial charges | 66B | - | €480 | +€480 | |
| Profit (loss) for the period before taxes | 9903 | €747 | €1,014 | +€267 | +35.7% |
| Profit (loss) for the period | 9904 | €747 | €1,014 | +€267 | +35.7% |
| Profit (loss) for the period to be appropriated | 9905 | €747 | €1,014 | +€267 | +35.7% |
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 10 October 2026 via checked.be.