Flamboyance: 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.
Flamboyance
Largest movements
- Cash +€6,513
up €6,513 (+71.4%), from €9,128 to €15,641
mainly Net result for the year (+€30,128) and Other debts (+€4,500)
- Deferred charges and accrued income -€1,270
down €1,270 (-94.5%), from €1,344 to €74
- Profit (loss) carried forward +€5,128
up €5,128 (+74.8%), from €6,853 to €11,981
- Other debts +€4,500
up €4,500 (+22.0%), from €20,500 to €25,000
- Trade debts -€1,799
no longer reported in 2025 (was €1,799)
- Tax, wage and social debts -€1,479
down €1,479 (-10.7%), from €13,809 to €12,330
- Debts after one year -€1,444
no longer reported in 2025 (was €1,444)
- Gross operating margin +€13,831
up €13,831 (+51.2%), from €26,993 to €40,825
- Taxes +€2,877
up €2,877 (+50.6%), from €5,690 to €8,567
- Financial charges -€433
down €433 (-47.7%), from €906 to €473
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 | €49,264 | €53,808 | +€4,545 | +9.2% |
| Fixed assets | 21/28 | €1,004 | €589 | -€415 | -41.3% |
| Tangible fixed assets | 22/27 | €1,004 | €589 | -€415 | -41.3% |
| Furniture and vehicles | 24 | €1,004 | €589 | -€415 | -41.3% |
| Current assets | 29/58 | €48,259 | €53,219 | +€4,960 | +10.3% |
| Amounts receivable within one year | 40/41 | €37,788 | €37,504 | -€283 | -0.7% |
| Trade receivables | 40 | €12,667 | €15,812 | +€3,145 | +24.8% |
| Other amounts receivable | 41 | €25,121 | €21,692 | -€3,429 | -13.6% |
| Cash at bank and in hand | 54/58 | €9,128 | €15,641 | +€6,513 | +71.4% |
| Deferred charges and accrued income | 490/1 | €1,344 | €74 | -€1,270 | -94.5% |
| Total equity and liabilities | 10/49 | €49,264 | €53,808 | +€4,545 | +9.2% |
| Equity | 10/15 | €9,853 | €14,981 | +€5,128 | +52.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,853 | €11,981 | +€5,128 | +74.8% |
| Amounts payable | 17/49 | €39,411 | €38,828 | -€583 | -1.5% |
| Amounts payable after more than one year | 17 | €1,444 | - | -€1,444 | |
| Financial debts | 170/4 | €1,444 | - | -€1,444 | |
| Amounts payable within one year | 42/48 | €37,967 | €38,774 | +€808 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €1,859 | €1,444 | -€415 | -22.3% |
| Trade debts | 44 | €1,799 | - | -€1,799 | |
| Suppliers | 440/4 | €1,799 | - | -€1,799 | |
| Taxes, remuneration and social security | 45 | €13,809 | €12,330 | -€1,479 | -10.7% |
| Taxes | 450/3 | €13,809 | €12,330 | -€1,479 | -10.7% |
| Other amounts payable | 47/48 | €20,500 | €25,000 | +€4,500 | +22.0% |
| Accrued charges and deferred income | 492/3 | - | €53 | +€53 | |
| Non-recurring operating income | 76A | - | €12,782 | +€12,782 | |
| Remuneration, social security and pensions | 62 | €1,520 | €1,520 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €415 | €415 | = | 0.0% |
| Other operating charges | 640/8 | €254 | €55 | -€199 | -78.2% |
| Gross operating margin | 9900 | €26,993 | €40,825 | +€13,831 | +51.2% |
| Operating profit (loss) | 9901 | €24,804 | €38,834 | +€14,030 | +56.6% |
| Financial income | 75/76B | €3 | €334 | +€331 | +11029.0% |
| Recurring financial income | 75 | €3 | €334 | +€331 | +11029.0% |
| Financial charges | 65/66B | €906 | €473 | -€433 | -47.7% |
| Recurring financial charges | 65 | €906 | €473 | -€433 | -47.7% |
| Profit (loss) for the period before taxes | 9903 | €23,901 | €38,695 | +€14,793 | +61.9% |
| Income taxes | 67/77 | €5,690 | €8,567 | +€2,877 | +50.6% |
| Profit (loss) for the period | 9904 | €18,211 | €30,128 | +€11,917 | +65.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,211 | €30,128 | +€11,917 | +65.4% |
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 9 October 2026 via checked.be.