FLANDERS PROFILE: 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.
What changed
FLANDERS PROFILE
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1.2m
2024 · €17,954+€1.1m
Equity
€5.0m
2024 · €3.8m+€1.2m
Cash
€498,966
2024 · €396,058+€102,908
Balance sheet total
€9.3m
2024 · €8.2m+€1.1m
Largest movements
Assets
- Receivables after one year +€2.3m
up €2.3m (+191.7%), from €1.2m to €3.4m
- Financial fixed assets -€1.2m
down €1.2m (-37.1%), from €3.1m to €2.0m
of which Affiliated companies: -€1.2m
- Cash +€102,908
up €102,908 (+26.0%), from €396,058 to €498,966
mainly Investment in fixed assets (net) (+€1.2m) and Net result for the year (+€1.2m)
Equity and liabilities
- Profit (loss) carried forward +€1.2m
up €1.2m (+35.6%), from €3.3m to €4.4m
- Other debts +€106,634
up €106,634 (+8.1%), from €1.3m to €1.4m
Income statement
- Financial income +€1.2m
up €1.2m (+924.0%), from €133,152 to €1.4m
- Financial charges +€57,191
up €57,191 (+23.2%), from €246,992 to €304,184
of which Non-recurring financial charges: +€49,435
- Taxes +€15,650
up €15,650, from -€6,075 to €9,575
- Services and other goods -€8,749
down €8,749 (-7.6%), from €115,071 to €106,322
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.
Result 2024
€17,954
Other operating income
+€64
Services and other goods
+€8,749
Other operating charges
-€1,260
Other operating items
-€1,939
Financial income
+€1.2m
Financial charges
-€57,191
Taxes
-€15,650
Deferred taxes and other
-€21,377
Result 2025
€1.2m
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.
From operations
-€978,293
Investment
+€1.2m
Financing
-€87,188
Cash 2024
€396,058
From operations (derived)
-€978,293
Net result for the year
+€1.2m
Depreciation
+€89,055
Receivables after one year
-€2.3m
Receivables within one year
-€57,384
Deferred charges and accrued income
+€12,522
Provisions
-€18,132
Trade debts
-€7,740
Tax, wage and social debts
-€7,328
Other debts
+€106,634
Accrued charges and deferred income
+€2,118
Investment (derived)
+€1.2m
Investment in fixed assets (net)
+€1.2m
Financing
-€87,188
Debts after one year
-€88,578
Current portion of long-term debt
+€1,389
Cash 2025
€498,966
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,178,457 | €9,326,445 | +€1.1m | +14.0% |
| Fixed assets | 21/28 | €5,004,355 | €3,746,910 | -€1.3m | -25.1% |
| Tangible fixed assets | 22/27 | €1,855,347 | €1,766,292 | -€89,055 | -4.8% |
| Land and buildings | 22 | €1,668,686 | €1,620,201 | -€48,485 | -2.9% |
| Furniture and vehicles | 24 | €63,846 | €46,009 | -€17,837 | -27.9% |
| Other tangible fixed assets | 26 | €122,814 | €100,081 | -€22,733 | -18.5% |
| Financial fixed assets | 28 | €3,149,008 | €1,980,618 | -€1.2m | -37.1% |
| Affiliated companies | 280/1 | €2,698,909 | €1,530,519 | -€1.2m | -43.3% |
| Participating interests | 280 | €2,698,909 | €1,530,519 | -€1.2m | -43.3% |
| Companies linked by participating interests | 282/3 | €450,000 | €450,000 | = | 0.0% |
| Participating interests | 282 | €450,000 | €450,000 | = | 0.0% |
| Other financial fixed assets | 284/8 | €99 | €99 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €99 | €99 | = | 0.0% |
| Current assets | 29/58 | €3,174,103 | €5,579,535 | +€2.4m | +75.8% |
| Amounts receivable after more than one year | 29 | €1,177,730 | €3,435,391 | +€2.3m | +191.7% |
| Other amounts receivable | 291 | €1,177,730 | €3,435,391 | +€2.3m | +191.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,584,699 | €1,642,083 | +€57,384 | +3.6% |
| Trade receivables | 40 | €36,691 | €50,000 | +€13,309 | +36.3% |
| Other amounts receivable | 41 | €1,548,008 | €1,592,083 | +€44,075 | +2.8% |
| Cash at bank and in hand | 54/58 | €396,058 | €498,966 | +€102,908 | +26.0% |
| Deferred charges and accrued income | 490/1 | €15,617 | €3,095 | -€12,522 | -80.2% |
| Total equity and liabilities | 10/49 | €8,178,457 | €9,326,445 | +€1.1m | +14.0% |
| Equity | 10/15 | €3,845,298 | €5,004,920 | +€1.2m | +30.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €553,352 | €547,046 | -€6,306 | -1.1% |
| Tax-exempt reserves | 132 | €158,142 | €151,837 | -€6,306 | -4.0% |
| Distributable reserves | 133 | €395,210 | €395,210 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,273,354 | €4,439,282 | +€1.2m | +35.6% |
| Provisions and deferred taxes | 16 | €1,892,811 | €1,874,679 | -€18,132 | -1.0% |
| Provisions for liabilities and charges | 160/5 | €1,840,096 | €1,824,067 | -€16,030 | -0.9% |
| Other liabilities and charges | 164/5 | €1,840,096 | €1,824,067 | -€16,030 | -0.9% |
| Deferred taxes | 168 | €52,714 | €50,612 | -€2,102 | -4.0% |
| Amounts payable | 17/49 | €2,440,349 | €2,446,846 | +€6,497 | +0.3% |
| Amounts payable after more than one year | 17 | €916,858 | €828,281 | -€88,578 | -9.7% |
| Financial debts | 170/4 | €916,858 | €828,281 | -€88,578 | -9.7% |
| Credit institutions | 173 | €916,858 | €828,281 | -€88,578 | -9.7% |
| Amounts payable within one year | 42/48 | €1,421,286 | €1,514,242 | +€92,956 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €87,188 | €88,578 | +€1,389 | +1.6% |
| Trade debts | 44 | €9,382 | €1,642 | -€7,740 | -82.5% |
| Suppliers | 440/4 | €9,382 | €1,642 | -€7,740 | -82.5% |
| Taxes, remuneration and social security | 45 | €7,500 | €172 | -€7,328 | -97.7% |
| Taxes | 450/3 | €7,500 | €172 | -€7,328 | -97.7% |
| Other amounts payable | 47/48 | €1,317,216 | €1,423,850 | +€106,634 | +8.1% |
| Accrued charges and deferred income | 492/3 | €102,205 | €104,323 | +€2,118 | +2.1% |
| Operating income | 70/76A | €317,663 | €315,788 | -€1,875 | -0.6% |
| Turnover | 70 | €200,000 | €200,000 | = | 0.0% |
| Other operating income | 74 | €107,936 | €108,000 | +€64 | +0.1% |
| Non-recurring operating income | 76A | €9,727 | €7,788 | -€1,939 | -19.9% |
| Operating charges | 60/66A | €215,423 | €207,934 | -€7,489 | -3.5% |
| Services and other goods | 61 | €115,071 | €106,322 | -€8,749 | -7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89,055 | €89,055 | = | 0.0% |
| Other operating charges | 640/8 | €11,297 | €12,557 | +€1,260 | +11.2% |
| Operating profit (loss) | 9901 | €102,241 | €107,855 | +€5,614 | +5.5% |
| Financial income | 75/76B | €133,152 | €1,363,424 | +€1.2m | +924.0% |
| Recurring financial income | 75 | €133,152 | €1,363,424 | +€1.2m | +924.0% |
| Income from financial fixed assets | 750 | - | €1,188,306 | +€1.2m | |
| Income from current assets | 751 | €49,525 | €106,223 | +€56,698 | +114.5% |
| Other financial income | 752/9 | €83,627 | €68,895 | -€14,732 | -17.6% |
| Financial charges | 65/66B | €246,992 | €304,184 | +€57,191 | +23.2% |
| Recurring financial charges | 65 | €246,992 | €254,749 | +€7,757 | +3.1% |
| Debt charges | 650 | €105,556 | €116,066 | +€10,511 | +10.0% |
| Other financial charges | 652/9 | €141,437 | €138,683 | -€2,754 | -1.9% |
| Non-recurring financial charges | 66B | - | €49,435 | +€49,435 | |
| Profit (loss) for the period before taxes | 9903 | -€11,600 | €1,167,095 | +€1.2m | |
| Transfer from deferred taxes | 780 | €23,479 | €2,102 | -€21,377 | -91.0% |
| Income taxes | 67/77 | -€6,075 | €9,575 | +€15,650 | |
| Taxes | 670/3 | €22,500 | €20,000 | -€2,500 | -11.1% |
| Tax adjustments and reversals of tax provisions | 77 | €28,575 | €10,425 | -€18,150 | -63.5% |
| Profit (loss) for the period | 9904 | €17,954 | €1,159,622 | +€1.1m | +6359.0% |
| Transfer from tax-exempt reserves | 789 | €70,436 | €6,306 | -€64,130 | -91.0% |
| Profit (loss) for the period to be appropriated | 9905 | €88,389 | €1,165,928 | +€1.1m | +1219.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.