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FLARE: 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

FLARE

BE 0533.768.630
NACE 46.421, Wholesale trade
fiscal year 2022 against 2024not consecutivefiled annual accounts (NBB)
Net result for the year
€153
2022 · -€3,530+€3,683
Equity
-€1,743
2022 · -€2,860+€1,118
Cash
€21
2022 · €1,470-€1,448
Balance sheet total
€12,901
2022 · €5,981+€6,919

Largest movements

2022 to 2024
Assets
  • Tangible fixed assets +€6,380

    up €6,380 (+193.6%), from €3,296 to €9,675

  • Receivables within one year +€1,988

    up €1,988 (+163.5%), from €1,216 to €3,204

    of which Trade receivables: +€1,669

  • Cash -€1,448

    down €1,448 (-98.5%), from €1,470 to €21

Equity and liabilities
  • Trade debts +€7,112

    up €7,112 (+178.5%), from €3,985 to €11,096

  • Other debts -€1,310

    down €1,310 (-27.0%), from €4,857 to €3,547

  • Profit (loss) carried forward +€1,118

    up €1,118 (+12.3%), from -€9,060 to -€7,943

Income statement
  • Gross operating margin +€4,635

    up €4,635, from -€2,312 to €2,323

  • Financial charges +€1,205

    up €1,205 (+3029.7%), from €40 to €1,245

  • Other operating charges -€259

    down €259 (-64.9%), from €400 to €141

From the 2022 result to the 2024 result

effect on the 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 2022 -€3,530
Gross operating margin +€4,635
Depreciation -€6
Other operating charges +€259
Financial income +€0
Financial charges -€1,205
Result 2024 €153

Cash bridge derived

cash 2022 to 2024

A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 29 lines
Line Code 2022 2024 Change %
Total assets 20/58 €5,981 €12,901 +€6,919 +115.7%
Fixed assets 21/28 €3,296 €9,675 +€6,380 +193.6%
Tangible fixed assets 22/27 €3,296 €9,675 +€6,380 +193.6%
Plant, machinery and equipment 23 €3,296 €9,675 +€6,380 +193.6%
Current assets 29/58 €2,685 €3,225 +€540 +20.1%
Amounts receivable within one year 40/41 €1,216 €3,204 +€1,988 +163.5%
Trade receivables 40 €242 €1,911 +€1,669 +689.0%
Other amounts receivable 41 €974 €1,293 +€319 +32.8%
Cash at bank and in hand 54/58 €1,470 €21 -€1,448 -98.5%
Total equity and liabilities 10/49 €5,981 €12,901 +€6,919 +115.7%
Equity 10/15 -€2,860 -€1,743 +€1,118 +39.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€9,060 -€7,943 +€1,118 +12.3%
Amounts payable 17/49 €8,842 €14,643 +€5,802 +65.6%
Amounts payable within one year 42/48 €8,842 €14,643 +€5,802 +65.6%
Trade debts 44 €3,985 €11,096 +€7,112 +178.5%
Suppliers 440/4 €3,985 €11,096 +€7,112 +178.5%
Other amounts payable 47/48 €4,857 €3,547 -€1,310 -27.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €778 €784 +€6 +0.8%
Other operating charges 640/8 €400 €141 -€259 -64.9%
Gross operating margin 9900 -€2,312 €2,323 +€4,635
Operating profit (loss) 9901 -€3,490 €1,398 +€4,888
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €40 €1,245 +€1,205 +3029.7%
Recurring financial charges 65 €40 €1,245 +€1,205 +3029.7%
Profit (loss) for the period before taxes 9903 -€3,530 €153 +€3,683
Profit (loss) for the period 9904 -€3,530 €153 +€3,683
Profit (loss) for the period to be appropriated 9905 -€3,530 €153 +€3,683

Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.