FLAMAWAY IMMO: 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.
FLAMAWAY IMMO
Largest movements
- Receivables within one year -€71,490
down €71,490 (-100.0%), from €71,490 to €0
- Tangible fixed assets +€27,654
up €27,654 (+2.5%), from €1.1m to €1.1m
- Other debts +€30,507
up €30,507 (+73.5%), from €41,493 to €72,000
- Reserves -€27,333
down €27,333 (-5.2%), from €526,108 to €498,775
of which Tax-exempt reserves: -€40,956
- Debts after one year -€23,758
down €23,758 (-23.7%), from €100,409 to €76,651
- Trade debts -€20,210
down €20,210 (-94.5%), from €21,381 to €1,171
- Taxes -€13,661
down €13,661 (-100.0%), from €13,661 to €0
- Depreciation +€11,117
up €11,117 (+12.1%), from €91,585 to €102,702
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 | €1,183,058 | €1,138,602 | -€44,456 | -3.8% |
| Fixed assets | 21/28 | €1,110,060 | €1,137,714 | +€27,654 | +2.5% |
| Tangible fixed assets | 22/27 | €1,110,060 | €1,137,714 | +€27,654 | +2.5% |
| Land and buildings | 22 | €1,110,060 | €1,137,714 | +€27,654 | +2.5% |
| Current assets | 29/58 | €72,998 | €888 | -€72,110 | -98.8% |
| Amounts receivable within one year | 40/41 | €71,490 | €0 | -€71,490 | -100.0% |
| Other amounts receivable | 41 | €71,490 | €0 | -€71,490 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,508 | €888 | -€620 | -41.1% |
| Total equity and liabilities | 10/49 | €1,183,058 | €1,138,602 | -€44,456 | -3.8% |
| Equity | 10/15 | €1,016,112 | €988,779 | -€27,333 | -2.7% |
| Contributions | 10/11 | €490,004 | €490,004 | = | 0.0% |
| Capital | 10 | €455,854 | €455,854 | = | 0.0% |
| Issued capital | 100 | €455,854 | €455,854 | = | 0.0% |
| Outside capital | 11 | €34,150 | €34,150 | = | 0.0% |
| Share premium | 1100/10 | €34,150 | €34,150 | = | 0.0% |
| Reserves | 13 | €526,108 | €498,775 | -€27,333 | -5.2% |
| Non-distributable reserves | 130/1 | €45,585 | €45,585 | = | 0.0% |
| Legal reserve | 130 | €45,585 | €45,585 | = | 0.0% |
| Tax-exempt reserves | 132 | €59,706 | €18,750 | -€40,956 | -68.6% |
| Distributable reserves | 133 | €420,816 | €434,440 | +€13,623 | +3.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €166,945 | €149,822 | -€17,123 | -10.3% |
| Amounts payable after more than one year | 17 | €100,409 | €76,651 | -€23,758 | -23.7% |
| Other amounts payable | 178/9 | €100,409 | €76,651 | -€23,758 | -23.7% |
| Amounts payable within one year | 42/48 | €66,536 | €73,171 | +€6,635 | +10.0% |
| Trade debts | 44 | €21,381 | €1,171 | -€20,210 | -94.5% |
| Suppliers | 440/4 | €21,381 | €1,171 | -€20,210 | -94.5% |
| Taxes, remuneration and social security | 45 | €3,661 | €0 | -€3,661 | -100.0% |
| Taxes | 450/3 | €3,661 | €0 | -€3,661 | -100.0% |
| Other amounts payable | 47/48 | €41,493 | €72,000 | +€30,507 | +73.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91,585 | €102,702 | +€11,117 | +12.1% |
| Other operating charges | 640/8 | €29,738 | €30,866 | +€1,127 | +3.8% |
| Gross operating margin | 9900 | €175,777 | €177,280 | +€1,503 | +0.9% |
| Operating profit (loss) | 9901 | €54,453 | €43,712 | -€10,741 | -19.7% |
| Financial income | 75/76B | €1,669 | €1,375 | -€294 | -17.6% |
| Recurring financial income | 75 | €1,669 | €1,375 | -€294 | -17.6% |
| Financial charges | 65/66B | €1,914 | €420 | -€1,493 | -78.0% |
| Recurring financial charges | 65 | €1,914 | €420 | -€1,493 | -78.0% |
| Profit (loss) for the period before taxes | 9903 | €54,208 | €44,667 | -€9,541 | -17.6% |
| Income taxes | 67/77 | €13,661 | €0 | -€13,661 | -100.0% |
| Profit (loss) for the period | 9904 | €40,547 | €44,667 | +€4,120 | +10.2% |
| Transfer from tax-exempt reserves | 789 | - | €40,956 | +€40,956 | |
| Profit (loss) for the period to be appropriated | 9905 | €40,547 | €85,623 | +€45,076 | +111.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.