Flagstaff Technologies: what changed
Two fiscal 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.
Flagstaff Technologies
Largest movements
- Deferred charges and accrued income -€221
down €221 (-100.0%), from €221 to €0
- Cash -€43
down €43 (-87.8%), from €49 to €6
mainly Net result for the year (-€5,601) and Receivables within one year (-€21)
- Receivables within one year +€21
up €21 (+7.7%), from €280 to €302
- Profit (loss) carried forward -€5,601
down €5,601 (-20.3%), from -€27,552 to -€33,154
- Other debts +€4,857
up €4,857 (+36.7%), from €13,245 to €18,101
- Trade debts +€502
up €502 (+883.6%), from €57 to €559
- Gross operating margin +€1,014
up €1,014 (+17.0%), from -€5,948 to -€4,934
- Other operating charges +€638
up €638, from €0 to €638
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 | €749 | €507 | -€243 | -32.4% |
| Fixed assets | 21/28 | €199 | €199 | = | 0.0% |
| Financial fixed assets | 28 | €199 | €199 | = | 0.0% |
| Current assets | 29/58 | €550 | €308 | -€243 | -44.1% |
| Amounts receivable within one year | 40/41 | €280 | €302 | +€21 | +7.7% |
| Other amounts receivable | 41 | €280 | €302 | +€21 | +7.7% |
| Cash at bank and in hand | 54/58 | €49 | €6 | -€43 | -87.8% |
| Deferred charges and accrued income | 490/1 | €221 | €0 | -€221 | -100.0% |
| Total equity and liabilities | 10/49 | €749 | €507 | -€243 | -32.4% |
| Equity | 10/15 | -€12,552 | -€18,154 | -€5,601 | -44.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,552 | -€33,154 | -€5,601 | -20.3% |
| Amounts payable | 17/49 | €13,302 | €18,660 | +€5,359 | +40.3% |
| Amounts payable within one year | 42/48 | €13,302 | €18,660 | +€5,359 | +40.3% |
| Trade debts | 44 | €57 | €559 | +€502 | +883.6% |
| Suppliers | 440/4 | €57 | €559 | +€502 | +883.6% |
| Other amounts payable | 47/48 | €13,245 | €18,101 | +€4,857 | +36.7% |
| Other operating charges | 640/8 | €0 | €638 | +€638 | |
| Gross operating margin | 9900 | -€5,948 | -€4,934 | +€1,014 | +17.0% |
| Operating profit (loss) | 9901 | -€5,948 | -€5,571 | +€376 | +6.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €61 | €30 | -€31 | -50.6% |
| Recurring financial charges | 65 | €61 | €30 | -€31 | -50.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,008 | -€5,601 | +€407 | +6.8% |
| Profit (loss) for the period | 9904 | -€6,008 | -€5,601 | +€407 | +6.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,008 | -€5,601 | +€407 | +6.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.