FLANDERS'INN: 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.
FLANDERS'INN
Largest movements
- Receivables within one year -€162,302
no longer reported in 2025 (was €162,302)
- Reserves -€299,163
down €299,163 (-99.9%), from €299,534 to €371
- Other debts +€136,485
new in 2025: €136,485
- Financial income -€597
down €597 (-24.7%), from €2,418 to €1,821
- Financial charges +€520
new in 2025: €520
- Gross operating margin -€377
new in 2025: -€377
- Other operating charges +€88
new in 2025: €88
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €318,126 | €155,448 | -€162,679 | -51.1% |
| Fixed assets | 21/28 | €155,824 | €155,448 | -€377 | -0.2% |
| Tangible fixed assets | 22/27 | €155,448 | €155,448 | = | 0.0% |
| Land and buildings | 22 | €155,448 | €155,448 | = | 0.0% |
| Financial fixed assets | 28 | €377 | - | -€377 | |
| Current assets | 29/58 | €162,302 | - | -€162,302 | |
| Amounts receivable within one year | 40/41 | €162,302 | - | -€162,302 | |
| Other amounts receivable | 41 | €162,302 | - | -€162,302 | |
| Total equity and liabilities | 10/49 | €318,126 | €155,448 | -€162,679 | -51.1% |
| Equity | 10/15 | €318,126 | €18,963 | -€299,163 | -94.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €299,534 | €371 | -€299,163 | -99.9% |
| Distributable reserves | 133 | €299,534 | €371 | -€299,163 | -99.9% |
| Amounts payable | 17/49 | - | €136,485 | +€136,485 | |
| Amounts payable within one year | 42/48 | - | €136,485 | +€136,485 | |
| Other amounts payable | 47/48 | - | €136,485 | +€136,485 | |
| Other operating charges | 640/8 | - | €88 | +€88 | |
| Gross operating margin | 9900 | - | -€377 | -€377 | |
| Operating profit (loss) | 9901 | - | -€465 | -€465 | |
| Financial income | 75/76B | €2,418 | €1,821 | -€597 | -24.7% |
| Recurring financial income | 75 | €2,418 | €1,821 | -€597 | -24.7% |
| Financial charges | 65/66B | - | €520 | +€520 | |
| Recurring financial charges | 65 | - | €520 | +€520 | |
| Profit (loss) for the period before taxes | 9903 | €2,418 | €837 | -€1,582 | -65.4% |
| Profit (loss) for the period | 9904 | €2,418 | €837 | -€1,582 | -65.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,418 | €837 | -€1,582 | -65.4% |
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 20 October 2026 via checked.be.