FLAMFLAX: 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.
FLAMFLAX
Largest movements
- Cash +€82,221
up €82,221 (+99.7%), from €82,460 to €164,681
mainly Net result for the year (+€155,676) and Current portion of long-term debt (+€357)
- Reserves +€155,677
up €155,677 (+39.9%), from €390,531 to €546,208
- Debts after one year -€72,491
no longer reported in 2025 (was €72,491)
- Financial income +€99,857
new in 2025: €99,857
- Taxes +€3,269
up €3,269 (+16.9%), from €19,301 to €22,570
- Other operating charges -€1,149
down €1,149 (-83.6%), from €1,375 to €226
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.
Derived cash bridge
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 | €1,082,460 | €1,164,681 | +€82,221 | +7.6% |
| Fixed assets | 21/28 | €1,000,000 | €1,000,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000,000 | €1,000,000 | = | 0.0% |
| Current assets | 29/58 | €82,460 | €164,681 | +€82,221 | +99.7% |
| Cash at bank and in hand | 54/58 | €82,460 | €164,681 | +€82,221 | +99.7% |
| Total equity and liabilities | 10/49 | €1,082,460 | €1,164,681 | +€82,221 | +7.6% |
| Equity | 10/15 | €410,531 | €566,208 | +€155,677 | +37.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €390,531 | €546,208 | +€155,677 | +39.9% |
| Distributable reserves | 133 | €390,531 | €546,208 | +€155,677 | +39.9% |
| Amounts payable | 17/49 | €671,929 | €598,473 | -€73,456 | -10.9% |
| Amounts payable after more than one year | 17 | €72,491 | - | -€72,491 | |
| Financial debts | 170/4 | €72,491 | - | -€72,491 | |
| Amounts payable within one year | 42/48 | €598,438 | €597,433 | -€1,005 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €72,134 | €72,491 | +€357 | +0.5% |
| Trade debts | 44 | €77 | €79 | +€2 | +2.6% |
| Suppliers | 440/4 | €77 | €79 | +€2 | +2.6% |
| Taxes, remuneration and social security | 45 | €9,182 | €7,818 | -€1,364 | -14.9% |
| Taxes | 450/3 | €7,182 | €5,818 | -€1,364 | -19.0% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €517,045 | €517,045 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,040 | +€40 | +4.0% |
| Remuneration, social security and pensions | 62 | €31,500 | €31,500 | = | 0.0% |
| Other operating charges | 640/8 | €1,375 | €226 | -€1,149 | -83.6% |
| Gross operating margin | 9900 | €111,045 | €110,836 | -€209 | -0.2% |
| Operating profit (loss) | 9901 | €78,170 | €79,110 | +€940 | +1.2% |
| Financial income | 75/76B | - | €99,857 | +€99,857 | |
| Recurring financial income | 75 | - | €99,857 | +€99,857 | |
| Financial charges | 65/66B | €1,285 | €721 | -€564 | -43.9% |
| Recurring financial charges | 65 | €1,285 | €721 | -€564 | -43.9% |
| Profit (loss) for the period before taxes | 9903 | €76,885 | €178,246 | +€101,361 | +132% |
| Income taxes | 67/77 | €19,301 | €22,570 | +€3,269 | +16.9% |
| Profit (loss) for the period | 9904 | €57,584 | €155,676 | +€98,092 | +170% |
| Profit (loss) for the period to be appropriated | 9905 | €57,584 | €155,676 | +€98,092 | +170% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.