FLASH VIBES: 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.
FLASH VIBES
Largest movements
- Tangible fixed assets -€13,008
down €13,008 (-4.0%), from €326,397 to €313,390
of which Land and buildings: -€13,008
- Cash -€7,683
down €7,683 (-8.6%), from €89,277 to €81,594
mainly Net result for the year (-€14,447) and Receivables within one year (-€5,186)
- Profit (loss) carried forward -€14,447
down €14,447 (-2.6%), from €560,594 to €546,147
- Gross operating margin -€27,364
down €27,364, from €22,891 to -€4,473
- Other operating charges -€10,011
down €10,011 (-84.7%), from €11,822 to €1,811
- Financial income +€5,186
new in 2025: €5,186
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 | €570,295 | €554,790 | -€15,505 | -2.7% |
| Fixed assets | 21/28 | €326,397 | €313,390 | -€13,008 | -4.0% |
| Tangible fixed assets | 22/27 | €326,397 | €313,390 | -€13,008 | -4.0% |
| Land and buildings | 22 | €326,397 | €313,390 | -€13,008 | -4.0% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €243,897 | €241,400 | -€2,497 | -1.0% |
| Amounts receivable within one year | 40/41 | €154,620 | €159,806 | +€5,186 | +3.4% |
| Trade receivables | 40 | €154,620 | €0 | -€154,620 | -100.0% |
| Other amounts receivable | 41 | €0 | €159,806 | +€159,806 | |
| Cash at bank and in hand | 54/58 | €89,277 | €81,594 | -€7,683 | -8.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €570,295 | €554,790 | -€15,505 | -2.7% |
| Equity | 10/15 | €568,654 | €554,207 | -€14,447 | -2.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €560,594 | €546,147 | -€14,447 | -2.6% |
| Amounts payable | 17/49 | €1,640 | €583 | -€1,057 | -64.5% |
| Amounts payable within one year | 42/48 | €1,640 | €583 | -€1,057 | -64.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €1,330 | €418 | -€913 | -68.6% |
| Suppliers | 440/4 | €1,330 | €418 | -€913 | -68.6% |
| Taxes, remuneration and social security | 45 | €145 | €0 | -€145 | -100.0% |
| Taxes | 450/3 | €145 | €0 | -€145 | -100.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €165 | €165 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,008 | €13,008 | = | 0.0% |
| Other operating charges | 640/8 | €11,822 | €1,811 | -€10,011 | -84.7% |
| Gross operating margin | 9900 | €22,891 | -€4,473 | -€27,364 | |
| Operating profit (loss) | 9901 | -€1,939 | -€19,291 | -€17,353 | -895.2% |
| Financial income | 75/76B | - | €5,186 | +€5,186 | |
| Recurring financial income | 75 | - | €5,186 | +€5,186 | |
| Financial charges | 65/66B | €503 | €342 | -€161 | -31.9% |
| Recurring financial charges | 65 | €503 | €342 | -€161 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,441 | -€14,447 | -€12,006 | -491.8% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,441 | -€14,447 | -€12,006 | -491.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,441 | -€14,447 | -€12,006 | -491.8% |
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 5 October 2026 via checked.be.