FLANDERS MOBILE: 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.
FLANDERS MOBILE
Largest movements
- Cash -€17,504
down €17,504 (-45.3%), from €38,638 to €21,134
mainly Receivables within one year (-€17,200) and Net result for the year (-€7,750)
- Receivables within one year +€17,200
up €17,200 (+160.4%), from €10,725 to €27,925
- Tangible fixed assets -€7,576
down €7,576 (-4.4%), from €172,968 to €165,391
- Profit (loss) carried forward -€7,750
down €7,750 (-74.5%), from €10,407 to €2,657
- Gross operating margin -€4,736
down €4,736 (-88.6%), from €5,344 to €608
- Financial charges -€121
down €121 (-53.5%), from €227 to €105
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 | €222,749 | €214,873 | -€7,876 | -3.5% |
| Fixed assets | 21/28 | €172,968 | €165,391 | -€7,576 | -4.4% |
| Tangible fixed assets | 22/27 | €172,968 | €165,391 | -€7,576 | -4.4% |
| Land and buildings | 22 | €172,968 | €165,391 | -€7,576 | -4.4% |
| Current assets | 29/58 | €49,782 | €49,481 | -€300 | -0.6% |
| Amounts receivable within one year | 40/41 | €10,725 | €27,925 | +€17,200 | +160.4% |
| Other amounts receivable | 41 | €10,725 | €27,925 | +€17,200 | +160.4% |
| Cash at bank and in hand | 54/58 | €38,638 | €21,134 | -€17,504 | -45.3% |
| Deferred charges and accrued income | 490/1 | €419 | €423 | +€4 | +1.0% |
| Total equity and liabilities | 10/49 | €222,749 | €214,873 | -€7,876 | -3.5% |
| Equity | 10/15 | €222,623 | €214,873 | -€7,750 | -3.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €193,624 | €193,624 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €191,765 | €191,765 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,407 | €2,657 | -€7,750 | -74.5% |
| Amounts payable | 17/49 | €126 | - | -€126 | |
| Accrued charges and deferred income | 492/3 | €126 | - | -€126 | |
| Non-recurring operating income | 76A | €5,372 | - | -€5,372 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,576 | €7,576 | = | 0.0% |
| Other operating charges | 640/8 | €679 | €677 | -€2 | -0.4% |
| Gross operating margin | 9900 | €5,344 | €608 | -€4,736 | -88.6% |
| Operating profit (loss) | 9901 | -€2,912 | -€7,645 | -€4,733 | -162.6% |
| Financial charges | 65/66B | €227 | €105 | -€121 | -53.5% |
| Recurring financial charges | 65 | €227 | €105 | -€121 | -53.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,139 | -€7,750 | -€4,612 | -146.9% |
| Profit (loss) for the period | 9904 | -€3,139 | -€7,750 | -€4,612 | -146.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,139 | -€7,750 | -€4,612 | -146.9% |
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 7 October 2026 via checked.be.