FLAMME AERO: 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.
FLAMME AERO
Largest movements
- Receivables within one year +€29,451
up €29,451 (+149%), from €19,766 to €49,218
of which Trade receivables: +€23,209
- Cash +€16,552
up €16,552 (+70.1%), from €23,597 to €40,149
mainly Trade debts (+€42,596) and Net result for the year (+€4,517)
- Tangible fixed assets +€1,037
up €1,037 (+195%), from €531 to €1,567
- Trade debts +€42,596
up €42,596 (+476%), from €8,947 to €51,544
- Profit (loss) carried forward +€4,517
up €4,517 (+18.1%), from €25,020 to €29,537
- Write-downs -€28,579
no longer reported in 2025 (was €28,579)
- Gross operating margin -€26,199
down €26,199 (-79.1%), from €33,107 to €6,907
- Taxes +€463
up €463 (+58.7%), from €788 to €1,251
- Financial income +€409
up €409 (+300%), from €136 to €546
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 | €44,104 | €91,230 | +€47,126 | +107% |
| Fixed assets | 21/28 | €740 | €1,567 | +€827 | +112% |
| Intangible fixed assets | 21 | €209 | - | -€209 | |
| Tangible fixed assets | 22/27 | €531 | €1,567 | +€1,037 | +195% |
| Furniture and vehicles | 24 | €531 | €1,567 | +€1,037 | +195% |
| Current assets | 29/58 | €43,364 | €89,662 | +€46,299 | +107% |
| Amounts receivable within one year | 40/41 | €19,766 | €49,218 | +€29,451 | +149% |
| Trade receivables | 40 | €19,766 | €42,975 | +€23,209 | +117% |
| Other amounts receivable | 41 | - | €6,243 | +€6,243 | |
| Cash at bank and in hand | 54/58 | €23,597 | €40,149 | +€16,552 | +70.1% |
| Deferred charges and accrued income | 490/1 | - | €295 | +€295 | |
| Total equity and liabilities | 10/49 | €44,104 | €91,230 | +€47,126 | +107% |
| Equity | 10/15 | €31,220 | €35,737 | +€4,517 | +14.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,020 | €29,537 | +€4,517 | +18.1% |
| Amounts payable | 17/49 | €12,884 | €55,492 | +€42,608 | +331% |
| Amounts payable within one year | 42/48 | €12,384 | €54,992 | +€42,608 | +344% |
| Trade debts | 44 | €8,947 | €51,544 | +€42,596 | +476% |
| Suppliers | 440/4 | €8,947 | €51,544 | +€42,596 | +476% |
| Taxes, remuneration and social security | 45 | €2,726 | €2,038 | -€687 | -25.2% |
| Taxes | 450/3 | €2,726 | €2,038 | -€687 | -25.2% |
| Other amounts payable | 47/48 | €711 | €1,410 | +€699 | +98.4% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €971 | €845 | -€126 | -13.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €28,579 | - | -€28,579 | |
| Other operating charges | 640/8 | - | €90 | +€90 | |
| Gross operating margin | 9900 | €33,107 | €6,907 | -€26,199 | -79.1% |
| Operating profit (loss) | 9901 | €3,556 | €5,972 | +€2,416 | +67.9% |
| Financial income | 75/76B | €136 | €546 | +€409 | +300% |
| Recurring financial income | 75 | €136 | €546 | +€409 | +300% |
| Financial charges | 65/66B | €801 | €750 | -€52 | -6.4% |
| Recurring financial charges | 65 | €801 | €750 | -€52 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €2,891 | €5,768 | +€2,877 | +99.5% |
| Income taxes | 67/77 | €788 | €1,251 | +€463 | +58.7% |
| Profit (loss) for the period | 9904 | €2,103 | €4,517 | +€2,414 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €2,103 | €4,517 | +€2,414 | +115% |
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 27 October 2026 via checked.be.