FLANDERS ASSEMBLY CENTER: what changed
What changed
FLANDERS ASSEMBLY CENTER
NACE 52.241, Warehousing and support activities for transportation
filed annual accounts (NBB)
Net result for the year
€21,657
2024 · €45,178-€23,521
Equity
€185,464
2024 · €163,807+€21,657
Cash
-
not filed
Balance sheet total
€483,203
2024 · €451,971+€31,232
Largest movements
Assets
- Receivables within one year +€127,479
up €127,479 (+38.7%), from €329,752 to €457,231
of which Other amounts receivable: +€106,972
- Tangible fixed assets -€95,801
down €95,801 (-80.5%), from €119,044 to €23,244
of which Land and buildings: -€90,489
Equity and liabilities
- Tax, wage and social debts +€50,744
up €50,744 (+25.9%), from €195,606 to €246,349
of which Taxes: +€53,221
- Accrued charges and deferred income -€33,333
down €33,333 (-100%), from €33,333 to €0
- Reserves +€17,264
up €17,264 (+278%), from €6,200 to €23,464
of which Distributable reserves: +€16,401
- Trade debts -€7,836
down €7,836 (-13.2%), from €59,225 to €51,389
Income statement
- Taxes +€28,259
up €28,259, from -€12,844 to €15,415
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
€45,178
Gross operating margin
-€3,272
Staff costs
+€12,955
Depreciation
+€7,691
Other operating charges
-€6,067
Other operating items
-€12,670
Financial income
+€283
Financial charges
+€5,818
Taxes
-€28,259
Result 2025
€21,657
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €451,971 | €483,203 | +€31,232 | +6.9% |
| Fixed assets | 21/28 | €119,044 | €23,244 | -€95,801 | -80.5% |
| Tangible fixed assets | 22/27 | €119,044 | €23,244 | -€95,801 | -80.5% |
| Land and buildings | 22 | €98,991 | €8,502 | -€90,489 | -91.4% |
| Furniture and vehicles | 24 | €20,053 | €14,742 | -€5,312 | -26.5% |
| Current assets | 29/58 | €332,927 | €459,959 | +€127,032 | +38.2% |
| Amounts receivable within one year | 40/41 | €329,752 | €457,231 | +€127,479 | +38.7% |
| Trade receivables | 40 | €198,879 | €219,385 | +€20,507 | +10.3% |
| Other amounts receivable | 41 | €130,873 | €237,846 | +€106,972 | +81.7% |
| Deferred charges and accrued income | 490/1 | €3,175 | €2,728 | -€446 | -14.1% |
| Total equity and liabilities | 10/49 | €451,971 | €483,203 | +€31,232 | +6.9% |
| Equity | 10/15 | €163,807 | €185,464 | +€21,657 | +13.2% |
| Contributions | 10/11 | €162,000 | €162,000 | = | 0.0% |
| Capital | 10 | €162,000 | €162,000 | = | 0.0% |
| Issued capital | 100 | €162,000 | €162,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €23,464 | +€17,264 | +278% |
| Non-distributable reserves | 130/1 | €6,200 | €7,063 | +€863 | +13.9% |
| Legal reserve | 130 | €6,200 | €7,063 | +€863 | +13.9% |
| Distributable reserves | 133 | - | €16,401 | +€16,401 | |
| Profit (loss) carried forward | 14 | -€4,393 | - | +€4,393 | |
| Amounts payable | 17/49 | €288,164 | €297,739 | +€9,575 | +3.3% |
| Amounts payable within one year | 42/48 | €254,831 | €297,739 | +€42,908 | +16.8% |
| Trade debts | 44 | €59,225 | €51,389 | -€7,836 | -13.2% |
| Suppliers | 440/4 | €59,225 | €51,389 | -€7,836 | -13.2% |
| Taxes, remuneration and social security | 45 | €195,606 | €246,349 | +€50,744 | +25.9% |
| Taxes | 450/3 | €3,103 | €56,324 | +€53,221 | +1,715% |
| Remuneration and social security | 454/9 | €192,503 | €190,026 | -€2,477 | -1.3% |
| Accrued charges and deferred income | 492/3 | €33,333 | €0 | -€33,333 | -100% |
| Remuneration, social security and pensions | 62 | €2,139,869 | €2,126,914 | -€12,955 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €103,492 | €95,801 | -€7,691 | -7.4% |
| Other operating charges | 640/8 | €1,865 | €7,932 | +€6,067 | +325% |
| Non-recurring operating charges | 66A | - | €12,670 | +€12,670 | |
| Gross operating margin | 9900 | €2,284,495 | €2,281,223 | -€3,272 | -0.1% |
| Operating profit (loss) | 9901 | €39,269 | €37,906 | -€1,363 | -3.5% |
| Financial income | 75/76B | - | €283 | +€283 | |
| Recurring financial income | 75 | - | €283 | +€283 | |
| Financial charges | 65/66B | €6,935 | €1,117 | -€5,818 | -83.9% |
| Recurring financial charges | 65 | €6,935 | €1,117 | -€5,818 | -83.9% |
| Profit (loss) for the period before taxes | 9903 | €32,334 | €37,072 | +€4,738 | +14.7% |
| Income taxes | 67/77 | -€12,844 | €15,415 | +€28,259 | |
| Profit (loss) for the period | 9904 | €45,178 | €21,657 | -€23,521 | -52.1% |
| Profit (loss) for the period to be appropriated | 9905 | €45,178 | €21,657 | -€23,521 | -52.1% |
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.