FLAMINGO EVENTS: 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.
FLAMINGO EVENTS
Largest movements
- Cash +€18,851
up €18,851 (+118.9%), from €15,850 to €34,701
mainly Net result for the year (+€21,312) and Depreciation (+€6,060)
- Tangible fixed assets -€5,592
down €5,592 (-39.4%), from €14,179 to €8,587
of which Furniture and vehicles: -€5,058
- Receivables within one year -€2,776
down €2,776 (-54.1%), from €5,129 to €2,353
of which Trade receivables: -€2,794
- Stocks and contracts +€834
new in 2025: €834
- Profit (loss) carried forward +€21,312
up €21,312 (+22.0%), from -€96,988 to -€75,676
- Debts after one year -€5,137
down €5,137 (-7.8%), from €65,565 to €60,428
- Other debts -€3,689
down €3,689 (-11.1%), from €33,318 to €29,629
- Accrued charges and deferred income -€2,093
down €2,093 (-57.4%), from €3,648 to €1,555
- Tax, wage and social debts +€914
up €914 (+88.0%), from €1,039 to €1,953
- Gross operating margin +€16,667
up €16,667 (+135.7%), from €12,283 to €28,950
- Financial income -€1,237
no longer reported in 2025 (was €1,237)
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 | €39,165 | €50,825 | +€11,660 | +29.8% |
| Fixed assets | 21/28 | €14,179 | €8,587 | -€5,592 | -39.4% |
| Tangible fixed assets | 22/27 | €14,179 | €8,587 | -€5,592 | -39.4% |
| Land and buildings | 22 | €2,749 | €2,711 | -€38 | -1.4% |
| Plant, machinery and equipment | 23 | €1,314 | €818 | -€496 | -37.7% |
| Furniture and vehicles | 24 | €10,116 | €5,058 | -€5,058 | -50.0% |
| Current assets | 29/58 | €24,986 | €42,238 | +€17,252 | +69.0% |
| Stocks and contracts in progress | 3 | - | €834 | +€834 | |
| Stocks | 30/36 | - | €834 | +€834 | |
| Amounts receivable within one year | 40/41 | €5,129 | €2,353 | -€2,776 | -54.1% |
| Trade receivables | 40 | €4,286 | €1,492 | -€2,794 | -65.2% |
| Other amounts receivable | 41 | €843 | €861 | +€18 | +2.1% |
| Cash at bank and in hand | 54/58 | €15,850 | €34,701 | +€18,851 | +118.9% |
| Deferred charges and accrued income | 490/1 | €4,007 | €4,350 | +€343 | +8.6% |
| Total equity and liabilities | 10/49 | €39,165 | €50,825 | +€11,660 | +29.8% |
| Equity | 10/15 | -€69,618 | -€48,306 | +€21,312 | +30.6% |
| Contributions | 10/11 | €26,700 | €26,700 | = | 0.0% |
| Reserves | 13 | €670 | €670 | = | 0.0% |
| Non-distributable reserves | 130/1 | €670 | €670 | = | 0.0% |
| Reserves not available under the articles | 1311 | €670 | €670 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,988 | -€75,676 | +€21,312 | +22.0% |
| Amounts payable | 17/49 | €108,783 | €99,131 | -€9,652 | -8.9% |
| Amounts payable after more than one year | 17 | €65,565 | €60,428 | -€5,137 | -7.8% |
| Financial debts | 170/4 | €65,565 | €60,428 | -€5,137 | -7.8% |
| Amounts payable within one year | 42/48 | €39,570 | €37,148 | -€2,422 | -6.1% |
| Current portion of amounts payable after more than one year | 42 | €5,137 | €5,137 | = | 0.0% |
| Trade debts | 44 | €76 | €429 | +€353 | +464.5% |
| Suppliers | 440/4 | €76 | €429 | +€353 | +464.5% |
| Taxes, remuneration and social security | 45 | €1,039 | €1,953 | +€914 | +88.0% |
| Taxes | 450/3 | €1,039 | €1,953 | +€914 | +88.0% |
| Other amounts payable | 47/48 | €33,318 | €29,629 | -€3,689 | -11.1% |
| Accrued charges and deferred income | 492/3 | €3,648 | €1,555 | -€2,093 | -57.4% |
| Remuneration, social security and pensions | 62 | €29 | €191 | +€162 | +558.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,001 | €6,060 | +€59 | +1.0% |
| Other operating charges | 640/8 | €519 | €526 | +€7 | +1.3% |
| Non-recurring operating charges | 66A | - | €526 | +€526 | |
| Gross operating margin | 9900 | €12,283 | €28,950 | +€16,667 | +135.7% |
| Operating profit (loss) | 9901 | €5,734 | €21,647 | +€15,913 | +277.5% |
| Financial income | 75/76B | €1,237 | - | -€1,237 | |
| Recurring financial income | 75 | €1,237 | - | -€1,237 | |
| Financial charges | 65/66B | €292 | €241 | -€51 | -17.5% |
| Recurring financial charges | 65 | €292 | €241 | -€51 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €6,679 | €21,406 | +€14,727 | +220.5% |
| Income taxes | 67/77 | €114 | €94 | -€20 | -17.5% |
| Profit (loss) for the period | 9904 | €6,565 | €21,312 | +€14,747 | +224.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,565 | €21,312 | +€14,747 | +224.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.