Flambo: 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.
Flambo
Largest movements
- Tangible fixed assets +€17,920
up €17,920 (+113.9%), from €15,739 to €33,659
of which Furniture and vehicles: +€19,546
- Cash +€9,184
up €9,184 (+3.3%), from €277,136 to €286,320
mainly Net result for the year (+€76,791) and Other debts (+€25,882)
- Receivables within one year -€3,716
down €3,716 (-14.7%), from €25,330 to €21,614
of which Trade receivables: -€5,115
- Other debts +€25,882
up €25,882 (+20.1%), from €129,086 to €154,968
- Tax, wage and social debts -€11,921
down €11,921 (-27.6%), from €43,218 to €31,296
- Profit (loss) carried forward +€9,291
up €9,291 (+6.6%), from €140,739 to €150,030
- Depreciation +€2,276
up €2,276 (+70.4%), from €3,235 to €5,512
- Financial charges +€1,803
up €1,803 (+36.7%), from €4,913 to €6,716
- Gross operating margin +€1,353
up €1,353 (+1.2%), from €109,472 to €110,824
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 | €318,205 | €341,593 | +€23,388 | +7.3% |
| Fixed assets | 21/28 | €15,739 | €33,659 | +€17,920 | +113.9% |
| Tangible fixed assets | 22/27 | €15,739 | €33,659 | +€17,920 | +113.9% |
| Furniture and vehicles | 24 | €2,245 | €21,792 | +€19,546 | +870.5% |
| Other tangible fixed assets | 26 | €13,494 | €11,867 | -€1,626 | -12.1% |
| Current assets | 29/58 | €302,465 | €307,934 | +€5,468 | +1.8% |
| Amounts receivable within one year | 40/41 | €25,330 | €21,614 | -€3,716 | -14.7% |
| Trade receivables | 40 | €25,330 | €20,215 | -€5,115 | -20.2% |
| Other amounts receivable | 41 | - | €1,399 | +€1,399 | |
| Cash at bank and in hand | 54/58 | €277,136 | €286,320 | +€9,184 | +3.3% |
| Total equity and liabilities | 10/49 | €318,205 | €341,593 | +€23,388 | +7.3% |
| Equity | 10/15 | €145,739 | €155,030 | +€9,291 | +6.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €140,739 | €150,030 | +€9,291 | +6.6% |
| Amounts payable | 17/49 | €172,466 | €186,563 | +€14,097 | +8.2% |
| Amounts payable within one year | 42/48 | €172,466 | €186,563 | +€14,097 | +8.2% |
| Trade debts | 44 | €162 | €298 | +€137 | +84.3% |
| Suppliers | 440/4 | €162 | €298 | +€137 | +84.3% |
| Taxes, remuneration and social security | 45 | €43,218 | €31,296 | -€11,921 | -27.6% |
| Taxes | 450/3 | €43,218 | €31,296 | -€11,921 | -27.6% |
| Other amounts payable | 47/48 | €129,086 | €154,968 | +€25,882 | +20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,235 | €5,512 | +€2,276 | +70.4% |
| Other operating charges | 640/8 | €953 | €1,205 | +€252 | +26.4% |
| Gross operating margin | 9900 | €109,472 | €110,824 | +€1,353 | +1.2% |
| Operating profit (loss) | 9901 | €105,284 | €104,108 | -€1,176 | -1.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -42.9% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -42.9% |
| Financial charges | 65/66B | €4,913 | €6,716 | +€1,803 | +36.7% |
| Recurring financial charges | 65 | €4,913 | €6,716 | +€1,803 | +36.7% |
| Profit (loss) for the period before taxes | 9903 | €100,371 | €97,392 | -€2,979 | -3.0% |
| Income taxes | 67/77 | €21,332 | €20,601 | -€731 | -3.4% |
| Profit (loss) for the period | 9904 | €79,039 | €76,791 | -€2,248 | -2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €79,039 | €76,791 | -€2,248 | -2.8% |
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 30 September 2026 via checked.be.