Flake Technologies: 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.
Flake Technologies
Largest movements
- Receivables within one year +€3,352
up €3,352 (+129.0%), from €2,598 to €5,950
of which Trade receivables: +€3,497
- Cash +€1,837
up €1,837 (+10065.9%), from €18 to €1,855
mainly Other debts (+€5,516) and Trade debts (+€3,685)
- Other debts +€5,516
up €5,516 (+178.7%), from €3,086 to €8,602
- Profit (loss) carried forward -€4,002
down €4,002 (-46.3%), from -€8,646 to -€12,649
- Trade debts +€3,685
up €3,685 (+169.3%), from €2,177 to €5,862
- Gross operating margin +€1,339
up €1,339 (+28.9%), from -€4,626 to -€3,287
- Financial charges +€285
up €285 (+532.0%), from €53 to €338
- Other operating charges -€47
down €47 (-10.8%), from €434 to €387
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,617 | €7,815 | +€5,199 | +198.7% |
| Current assets | 29/58 | €2,617 | €7,815 | +€5,199 | +198.7% |
| Amounts receivable within one year | 40/41 | €2,598 | €5,950 | +€3,352 | +129.0% |
| Trade receivables | 40 | €2,401 | €5,898 | +€3,497 | +145.7% |
| Other amounts receivable | 41 | €198 | €52 | -€146 | -73.8% |
| Cash at bank and in hand | 54/58 | €18 | €1,855 | +€1,837 | +10065.9% |
| Deferred charges and accrued income | 490/1 | - | €10 | +€10 | |
| Total equity and liabilities | 10/49 | €2,617 | €7,815 | +€5,199 | +198.7% |
| Equity | 10/15 | -€2,646 | -€6,649 | -€4,002 | -151.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,646 | -€12,649 | -€4,002 | -46.3% |
| Amounts payable | 17/49 | €5,263 | €14,464 | +€9,201 | +174.8% |
| Amounts payable within one year | 42/48 | €5,263 | €14,464 | +€9,201 | +174.8% |
| Trade debts | 44 | €2,177 | €5,862 | +€3,685 | +169.3% |
| Suppliers | 440/4 | €2,177 | €5,862 | +€3,685 | +169.3% |
| Other amounts payable | 47/48 | €3,086 | €8,602 | +€5,516 | +178.7% |
| Other operating charges | 640/8 | €434 | €387 | -€47 | -10.8% |
| Gross operating margin | 9900 | -€4,626 | -€3,287 | +€1,339 | +28.9% |
| Operating profit (loss) | 9901 | -€5,061 | -€3,675 | +€1,386 | +27.4% |
| Financial income | 75/76B | €22 | €11 | -€11 | -51.2% |
| Recurring financial income | 75 | €22 | €11 | -€11 | -51.2% |
| Financial charges | 65/66B | €53 | €338 | +€285 | +532.0% |
| Recurring financial charges | 65 | €53 | €338 | +€285 | +532.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,092 | -€4,002 | +€1,090 | +21.4% |
| Profit (loss) for the period | 9904 | -€5,092 | -€4,002 | +€1,090 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,092 | -€4,002 | +€1,090 | +21.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.