Flamingo Immo: 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 Immo
Largest movements
- Tangible fixed assets -€18,885
down €18,885 (-1.5%), from €1.3m to €1.3m
of which Land and buildings: -€17,880
- Receivables within one year +€15,362
up €15,362 (+26486.4%), from €58 to €15,420
of which Other amounts receivable: +€15,290
- Debts after one year -€44,889
down €44,889 (-3.8%), from €1.2m to €1.1m
- Short-term financial debts +€31,354
new in 2025: €31,354
- Profit (loss) carried forward +€23,444
up €23,444 (+30.0%), from -€78,264 to -€54,820
- Current portion of long-term debt +€15,905
up €15,905 (+54.9%), from €28,984 to €44,889
- Trade debts -€15,061
down €15,061 (-86.4%), from €17,434 to €2,372
- Gross operating margin +€142,333
up €142,333, from -€2,669 to €139,664
- Depreciation +€25,337
up €25,337 (+69.1%), from €36,670 to €62,006
- Financial charges +€10,627
up €10,627 (+29.4%), from €36,179 to €46,806
- Other operating charges +€4,677
up €4,677 (+170.3%), from €2,746 to €7,423
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 | €1,301,657 | €1,290,076 | -€11,581 | -0.9% |
| Fixed assets | 21/28 | €1,290,841 | €1,271,956 | -€18,885 | -1.5% |
| Tangible fixed assets | 22/27 | €1,290,841 | €1,271,956 | -€18,885 | -1.5% |
| Land and buildings | 22 | €1,282,514 | €1,264,634 | -€17,880 | -1.4% |
| Plant, machinery and equipment | 23 | €4,270 | €2,937 | -€1,334 | -31.2% |
| Assets under construction and advance payments | 27 | €4,057 | €4,386 | +€329 | +8.1% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €10,816 | €18,120 | +€7,304 | +67.5% |
| Amounts receivable within one year | 40/41 | €58 | €15,420 | +€15,362 | +26486.4% |
| Trade receivables | 40 | €58 | €130 | +€72 | +124.3% |
| Other amounts receivable | 41 | - | €15,290 | +€15,290 | |
| Cash at bank and in hand | 54/58 | €10,685 | €2,365 | -€8,320 | -77.9% |
| Deferred charges and accrued income | 490/1 | €73 | €335 | +€262 | +361.1% |
| Total equity and liabilities | 10/49 | €1,301,657 | €1,290,076 | -€11,581 | -0.9% |
| Equity | 10/15 | -€75,864 | -€52,420 | +€23,444 | +30.9% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,264 | -€54,820 | +€23,444 | +30.0% |
| Amounts payable | 17/49 | €1,377,520 | €1,342,496 | -€35,025 | -2.5% |
| Amounts payable after more than one year | 17 | €1,171,016 | €1,126,127 | -€44,889 | -3.8% |
| Financial debts | 170/4 | €1,171,016 | €1,126,127 | -€44,889 | -3.8% |
| Amounts payable within one year | 42/48 | €189,050 | €210,497 | +€21,447 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €28,984 | €44,889 | +€15,905 | +54.9% |
| Financial debts | 43 | - | €31,354 | +€31,354 | |
| Credit institutions | 430/8 | - | €31,354 | +€31,354 | |
| Trade debts | 44 | €17,434 | €2,372 | -€15,061 | -86.4% |
| Suppliers | 440/4 | €17,434 | €2,372 | -€15,061 | -86.4% |
| Other amounts payable | 47/48 | €142,632 | €131,881 | -€10,751 | -7.5% |
| Accrued charges and deferred income | 492/3 | €17,455 | €5,872 | -€11,582 | -66.4% |
| Turnover | 70 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €28,545 | +€28,545 | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,670 | €62,006 | +€25,337 | +69.1% |
| Other operating charges | 640/8 | €2,746 | €7,423 | +€4,677 | +170.3% |
| Gross operating margin | 9900 | -€2,669 | €139,664 | +€142,333 | |
| Operating profit (loss) | 9901 | -€42,084 | €70,236 | +€112,320 | |
| Financial income | 75/76B | €0 | €14 | +€14 | +28460.0% |
| Recurring financial income | 75 | €0 | €14 | +€14 | +28460.0% |
| Financial charges | 65/66B | €36,179 | €46,806 | +€10,627 | +29.4% |
| Recurring financial charges | 65 | €36,179 | €46,806 | +€10,627 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | -€78,264 | €23,444 | +€101,707 | |
| Profit (loss) for the period | 9904 | -€78,264 | €23,444 | +€101,707 | |
| Profit (loss) for the period to be appropriated | 9905 | -€78,264 | €23,444 | +€101,707 |
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 12 October 2026 via checked.be.