FLAMINGO STAR: 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 STAR
Largest movements
- Cash +€8,273
up €8,273 (+57.5%), from €14,395 to €22,669
mainly Net result for the year (+€6,858) and Tax, wage and social debts (+€6,254)
- Tangible fixed assets -€3,309
down €3,309 (-91.5%), from €3,617 to €308
- Receivables within one year -€1,781
no longer reported in 2025 (was €1,781)
- Other debts -€10,239
down €10,239 (-70.5%), from €14,527 to €4,288
- Profit (loss) carried forward +€6,858
up €6,858 (+16.2%), from -€42,407 to -€35,548
- Tax, wage and social debts +€6,254
up €6,254 (+8,738%), from €72 to €6,326
- Trade debts +€270
up €270 (+192%), from €141 to €410
- Gross operating margin +€26,171
up €26,171, from -€15,516 to €10,655
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 | €20,059 | €23,202 | +€3,143 | +15.7% |
| Fixed assets | 21/28 | €3,617 | €308 | -€3,309 | -91.5% |
| Tangible fixed assets | 22/27 | €3,617 | €308 | -€3,309 | -91.5% |
| Furniture and vehicles | 24 | €3,617 | €308 | -€3,309 | -91.5% |
| Current assets | 29/58 | €16,442 | €22,894 | +€6,452 | +39.2% |
| Amounts receivable within one year | 40/41 | €1,781 | - | -€1,781 | |
| Other amounts receivable | 41 | €1,781 | - | -€1,781 | |
| Cash at bank and in hand | 54/58 | €14,395 | €22,669 | +€8,273 | +57.5% |
| Deferred charges and accrued income | 490/1 | €266 | €226 | -€40 | -15.1% |
| Total equity and liabilities | 10/49 | €20,059 | €23,202 | +€3,143 | +15.7% |
| Equity | 10/15 | €5,320 | €12,179 | +€6,858 | +129% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €41,527 | €41,527 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €39,667 | €39,667 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,407 | -€35,548 | +€6,858 | +16.2% |
| Amounts payable | 17/49 | €14,739 | €11,024 | -€3,715 | -25.2% |
| Amounts payable within one year | 42/48 | €14,739 | €11,024 | -€3,715 | -25.2% |
| Trade debts | 44 | €141 | €410 | +€270 | +192% |
| Suppliers | 440/4 | €141 | €410 | +€270 | +192% |
| Taxes, remuneration and social security | 45 | €72 | €6,326 | +€6,254 | +8,738% |
| Taxes | 450/3 | €72 | €6,326 | +€6,254 | +8,738% |
| Other amounts payable | 47/48 | €14,527 | €4,288 | -€10,239 | -70.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,309 | €3,309 | = | 0.0% |
| Other operating charges | 640/8 | €141 | €202 | +€62 | +43.8% |
| Gross operating margin | 9900 | -€15,516 | €10,655 | +€26,171 | |
| Operating profit (loss) | 9901 | -€18,966 | €7,144 | +€26,110 | |
| Financial income | 75/76B | €95 | €48 | -€47 | -49.5% |
| Recurring financial income | 75 | €95 | €48 | -€47 | -49.5% |
| Financial charges | 65/66B | €90 | €90 | +€0 | 0.0% |
| Recurring financial charges | 65 | €90 | €90 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,961 | €7,102 | +€26,063 | |
| Income taxes | 67/77 | €100 | €244 | +€144 | +144% |
| Profit (loss) for the period | 9904 | -€19,061 | €6,858 | +€25,919 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,061 | €6,858 | +€25,919 |
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 14 October 2026 via checked.be.