FLAMENCA: 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.
FLAMENCA
Largest movements
- Tangible fixed assets -€3,004
down €3,004 (-1.4%), from €208,789 to €205,785
- Profit (loss) carried forward -€14,758
down €14,758 (-18.4%), from -€80,303 to -€95,062
- Other debts +€11,880
up €11,880 (+5.3%), from €224,692 to €236,572
- Gross operating margin -€24,736
down €24,736, from €20,742 to -€3,994
- Other operating charges +€3,963
new in 2025: €3,963
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 | €216,389 | €213,511 | -€2,879 | -1.3% |
| Fixed assets | 21/28 | €208,789 | €205,785 | -€3,004 | -1.4% |
| Tangible fixed assets | 22/27 | €208,789 | €205,785 | -€3,004 | -1.4% |
| Land and buildings | 22 | €208,789 | €205,785 | -€3,004 | -1.4% |
| Current assets | 29/58 | €7,600 | €7,725 | +€125 | +1.6% |
| Amounts receivable within one year | 40/41 | €6,000 | €6,000 | = | 0.0% |
| Trade receivables | 40 | €6,000 | €6,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,600 | €1,725 | +€125 | +7.8% |
| Total equity and liabilities | 10/49 | €216,389 | €213,511 | -€2,879 | -1.3% |
| Equity | 10/15 | -€8,303 | -€23,061 | -€14,758 | -177.7% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,303 | -€95,062 | -€14,758 | -18.4% |
| Amounts payable | 17/49 | €224,692 | €236,572 | +€11,880 | +5.3% |
| Amounts payable within one year | 42/48 | €224,692 | €236,572 | +€11,880 | +5.3% |
| Other amounts payable | 47/48 | €224,692 | €236,572 | +€11,880 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,667 | €6,772 | +€105 | +1.6% |
| Other operating charges | 640/8 | - | €3,963 | +€3,963 | |
| Gross operating margin | 9900 | €20,742 | -€3,994 | -€24,736 | |
| Operating profit (loss) | 9901 | €14,075 | -€14,729 | -€28,804 | |
| Financial charges | 65/66B | - | €29 | +€29 | |
| Recurring financial charges | 65 | - | €29 | +€29 | |
| Profit (loss) for the period before taxes | 9903 | €14,075 | -€14,758 | -€28,834 | |
| Profit (loss) for the period | 9904 | €14,075 | -€14,758 | -€28,834 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,075 | -€14,758 | -€28,834 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.