FLAMME AND CO IMMO: what changed
What changed
FLAMME AND CO IMMO
filed annual accounts (NBB)
Net result for the year
-€11,640
2024 · -€10,347-€1,292
Equity
€138,057
2024 · €149,697-€11,640
Cash
€4,600
2024 · €6,333-€1,732
Balance sheet total
€479,760
2024 · €503,751-€23,990
Largest movements
Assets
- Tangible fixed assets -€22,274
down €22,274 (-4.5%), from €497,120 to €474,846
Equity and liabilities
- Debts after one year -€18,004
down €18,004 (-12.5%), from €144,205 to €126,201
- Profit (loss) carried forward -€11,640
down €11,640 (-23.1%), from -€50,303 to -€61,943
Income statement
- Gross operating margin -€1,202
down €1,202 (-5.2%), from €22,903 to €21,701
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€10,347
Gross operating margin
-€1,202
Depreciation
-€184
Other operating charges
-€99
Financial income
+€8
Financial charges
+€187
Taxes
-€2
Result 2025
-€11,640
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€16,142
Investment
€0
Financing
-€17,874
Cash 2024
€6,333
From operations (derived)
+€16,142
Net result for the year
-€11,640
Depreciation
+€22,274
Deferred charges and accrued income
-€16
Trade debts
+€590
Other debts
+€5,012
Accrued charges and deferred income
-€79
Financing
-€17,874
Debts after one year
-€18,004
Current portion of long-term debt
+€130
Cash 2025
€4,600
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €503,751 | €479,760 | -€23,990 | -4.8% |
| Fixed assets | 21/28 | €497,120 | €474,846 | -€22,274 | -4.5% |
| Tangible fixed assets | 22/27 | €497,120 | €474,846 | -€22,274 | -4.5% |
| Land and buildings | 22 | €497,120 | €474,846 | -€22,274 | -4.5% |
| Current assets | 29/58 | €6,631 | €4,915 | -€1,717 | -25.9% |
| Cash at bank and in hand | 54/58 | €6,333 | €4,600 | -€1,732 | -27.4% |
| Deferred charges and accrued income | 490/1 | €298 | €314 | +€16 | +5.3% |
| Total equity and liabilities | 10/49 | €503,751 | €479,760 | -€23,990 | -4.8% |
| Equity | 10/15 | €149,697 | €138,057 | -€11,640 | -7.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,303 | -€61,943 | -€11,640 | -23.1% |
| Amounts payable | 17/49 | €354,054 | €341,703 | -€12,351 | -3.5% |
| Amounts payable after more than one year | 17 | €144,205 | €126,201 | -€18,004 | -12.5% |
| Financial debts | 170/4 | €144,205 | €126,201 | -€18,004 | -12.5% |
| Amounts payable within one year | 42/48 | €202,491 | €208,223 | +€5,732 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | €18,536 | €18,665 | +€130 | +0.7% |
| Trade debts | 44 | €134 | €724 | +€590 | +442% |
| Suppliers | 440/4 | €134 | €724 | +€590 | +442% |
| Other amounts payable | 47/48 | €183,822 | €188,834 | +€5,012 | +2.7% |
| Accrued charges and deferred income | 492/3 | €7,358 | €7,279 | -€79 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,089 | €22,274 | +€184 | +0.8% |
| Other operating charges | 640/8 | €3,152 | €3,250 | +€99 | +3.1% |
| Gross operating margin | 9900 | €22,903 | €21,701 | -€1,202 | -5.2% |
| Operating profit (loss) | 9901 | -€2,338 | -€3,823 | -€1,485 | -63.5% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €8,009 | €7,822 | -€187 | -2.3% |
| Recurring financial charges | 65 | €8,009 | €7,822 | -€187 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,347 | -€11,637 | -€1,290 | -12.5% |
| Income taxes | 67/77 | - | €2 | +€2 | |
| Profit (loss) for the period | 9904 | -€10,347 | -€11,640 | -€1,292 | -12.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,347 | -€11,640 | -€1,292 | -12.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.