FLAMME & C°: what changed
Two fiscal 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 & C°
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€42,214
up €42,214 (+11.8%), from €358,549 to €400,763
- Debts after one year -€34,670
no longer reported in 2025 (was €34,670)
- Gross operating margin -€9,002
down €9,002, from €6,419 to -€2,584
- Financial income -€5,089
no longer reported in 2025 (was €5,089)
- Taxes -€2,382
no longer reported in 2025 (was €2,382)
- Financial charges -€711
down €711 (-39.5%), from €1,801 to €1,089
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 | €1,165,853 | €1,165,821 | -€32 | 0.0% |
| Fixed assets | 21/28 | €1,128,934 | €1,128,934 | = | 0.0% |
| Financial fixed assets | 28 | €1,128,934 | €1,128,934 | = | 0.0% |
| Current assets | 29/58 | €36,919 | €36,887 | -€32 | -0.1% |
| Amounts receivable within one year | 40/41 | €758 | €536 | -€222 | -29.3% |
| Other amounts receivable | 41 | €758 | €536 | -€222 | -29.3% |
| Cash at bank and in hand | 54/58 | €180 | €371 | +€191 | +105.8% |
| Deferred charges and accrued income | 490/1 | €35,980 | €35,980 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,165,853 | €1,165,821 | -€32 | 0.0% |
| Equity | 10/15 | €730,919 | €726,226 | -€4,693 | -0.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €46,860 | €46,860 | = | 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 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €671,659 | €666,966 | -€4,693 | -0.7% |
| Amounts payable | 17/49 | €434,934 | €439,595 | +€4,661 | +1.1% |
| Amounts payable after more than one year | 17 | €34,670 | - | -€34,670 | |
| Financial debts | 170/4 | €34,670 | - | -€34,670 | |
| Amounts payable within one year | 42/48 | €400,264 | €439,430 | +€39,166 | +9.8% |
| Current portion of amounts payable after more than one year | 42 | €37,136 | €34,670 | -€2,465 | -6.6% |
| Trade debts | 44 | €590 | €1,593 | +€1,003 | +169.9% |
| Suppliers | 440/4 | €590 | €1,593 | +€1,003 | +169.9% |
| Taxes, remuneration and social security | 45 | €3,989 | €2,404 | -€1,585 | -39.7% |
| Taxes | 450/3 | €3,989 | €2,404 | -€1,585 | -39.7% |
| Other amounts payable | 47/48 | €358,549 | €400,763 | +€42,214 | +11.8% |
| Accrued charges and deferred income | 492/3 | - | €165 | +€165 | |
| Other operating charges | 640/8 | €968 | €1,020 | +€53 | +5.5% |
| Gross operating margin | 9900 | €6,419 | -€2,584 | -€9,002 | |
| Operating profit (loss) | 9901 | €5,451 | -€3,604 | -€9,055 | |
| Financial income | 75/76B | €5,089 | - | -€5,089 | |
| Recurring financial income | 75 | €5,089 | - | -€5,089 | |
| Financial charges | 65/66B | €1,801 | €1,089 | -€711 | -39.5% |
| Recurring financial charges | 65 | €1,801 | €1,089 | -€711 | -39.5% |
| Profit (loss) for the period before taxes | 9903 | €8,740 | -€4,693 | -€13,433 | |
| Income taxes | 67/77 | €2,382 | - | -€2,382 | |
| Profit (loss) for the period | 9904 | €6,358 | -€4,693 | -€11,051 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,358 | -€4,693 | -€11,051 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.