Flange International: what changed
What changed
Flange International
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€275,823
2024 · -€323,076+€47,253
Equity
€12.5m
2024 · €12.8m-€275,823
Cash
€19,901
2024 · €52,670-€32,769
Balance sheet total
€20.9m
2024 · €21.0m-€81,850
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€286,389
up €286,389 (+9.0%), from €3.2m to €3.5m
- Profit (loss) carried forward -€275,823
down €275,823 (-3.1%), from €9.0m to €8.7m
Income statement
- Financial charges -€50,820
down €50,820 (-15.4%), from €330,811 to €279,991
- Turnover -€31,354
down €31,354 (-10.8%), from €290,780 to €259,426
- Services and other goods -€23,236
down €23,236 (-8.4%), from €275,947 to €252,712
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
-€323,076
Turnover
-€31,354
Services and other goods
+€23,236
Other operating charges
-€184
Other operating items
+€7,854
Financial income
-€1,691
Financial charges
+€50,820
Taxes
-€1,427
Result 2025
-€275,823
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€32,769
Investment
€0
Financing
€0
Cash 2024
€52,670
From operations (derived)
-€32,769
Net result for the year
-€275,823
Receivables within one year
+€47,389
Deferred charges and accrued income
+€1,691
Trade debts
-€41,781
Other debts
+€286,389
Accrued charges and deferred income
-€50,634
Cash 2025
€19,901
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,030,391 | €20,948,541 | -€81,850 | -0.4% |
| Fixed assets | 21/28 | €20,783,253 | €20,783,253 | = | 0.0% |
| Financial fixed assets | 28 | €20,783,253 | €20,783,253 | = | 0.0% |
| Affiliated companies | 280/1 | €20,783,253 | €20,783,253 | = | 0.0% |
| Participating interests | 280 | €20,783,253 | €20,783,253 | = | 0.0% |
| Current assets | 29/58 | €247,138 | €165,289 | -€81,850 | -33.1% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €192,777 | €145,388 | -€47,389 | -24.6% |
| Trade receivables | 40 | €136,438 | €145,085 | +€8,647 | +6.3% |
| Other amounts receivable | 41 | €56,339 | €303 | -€56,036 | -99.5% |
| Cash at bank and in hand | 54/58 | €52,670 | €19,901 | -€32,769 | -62.2% |
| Deferred charges and accrued income | 490/1 | €1,691 | €0 | -€1,691 | -100% |
| Total equity and liabilities | 10/49 | €21,030,391 | €20,948,541 | -€81,850 | -0.4% |
| Equity | 10/15 | €12,807,510 | €12,531,688 | -€275,823 | -2.2% |
| Contributions | 10/11 | €3,753,357 | €3,753,357 | = | 0.0% |
| Reserves | 13 | €45,000 | €45,000 | = | 0.0% |
| Distributable reserves | 133 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,009,153 | €8,733,330 | -€275,823 | -3.1% |
| Amounts payable | 17/49 | €8,222,880 | €8,416,853 | +€193,973 | +2.4% |
| Amounts payable after more than one year | 17 | €4,544,540 | €4,544,540 | = | 0.0% |
| Other amounts payable | 178/9 | €4,544,540 | €4,544,540 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,348,241 | €3,592,849 | +€244,608 | +7.3% |
| Trade debts | 44 | €154,369 | €112,588 | -€41,781 | -27.1% |
| Suppliers | 440/4 | €154,369 | €112,588 | -€41,781 | -27.1% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,193,872 | €3,480,261 | +€286,389 | +9.0% |
| Accrued charges and deferred income | 492/3 | €330,099 | €279,465 | -€50,634 | -15.3% |
| Operating income | 70/76A | €290,780 | €259,426 | -€31,354 | -10.8% |
| Turnover | 70 | €290,780 | €259,426 | -€31,354 | -10.8% |
| Operating charges | 60/66A | €284,736 | €253,831 | -€30,906 | -10.9% |
| Services and other goods | 61 | €275,947 | €252,712 | -€23,236 | -8.4% |
| Other operating charges | 640/8 | €935 | €1,119 | +€184 | +19.7% |
| Non-recurring operating charges | 66A | €7,854 | €0 | -€7,854 | -100% |
| Operating profit (loss) | 9901 | €6,044 | €5,595 | -€448 | -7.4% |
| Financial income | 75/76B | €1,691 | €0 | -€1,691 | -100% |
| Recurring financial income | 75 | €1,691 | €0 | -€1,691 | -100% |
| Income from financial fixed assets | 750 | €0 | - | = | |
| Income from current assets | 751 | €1,691 | €0 | -€1,691 | -100% |
| Other financial income | 752/9 | €0 | - | = | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €330,811 | €279,991 | -€50,820 | -15.4% |
| Recurring financial charges | 65 | €330,811 | €279,991 | -€50,820 | -15.4% |
| Debt charges | 650 | €330,138 | €279,775 | -€50,363 | -15.3% |
| Other financial charges | 652/9 | €673 | €216 | -€457 | -67.9% |
| Profit (loss) for the period before taxes | 9903 | -€323,076 | -€274,396 | +€48,680 | +15.1% |
| Income taxes | 67/77 | €0 | €1,427 | +€1,427 | |
| Taxes | 670/3 | €0 | €1,427 | +€1,427 | |
| Profit (loss) for the period | 9904 | -€323,076 | -€275,823 | +€47,253 | +14.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€323,076 | -€275,823 | +€47,253 | +14.6% |
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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 4 November 2026 via checked.be.