Flashbackx Consultancy: what changed
Two financial 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.
Flashbackx Consultancy
Largest movements
- Cash +€14,848
up €14,848 (+20.8%), from €71,489 to €86,337
mainly Net result for the year (+€56,698) and Other debts (+€8,273)
- Receivables within one year -€5,103
down €5,103 (-22.6%), from €22,528 to €17,426
of which Trade receivables: -€3,541
- Tangible fixed assets -€4,490
down €4,490 (-30.2%), from €14,855 to €10,365
of which Furniture and vehicles: -€2,790
- Other debts +€8,273
up €8,273 (+11.9%), from €69,802 to €78,075
- Trade debts -€3,445
down €3,445 (-97.7%), from €3,525 to €80
- Gross operating margin +€11,780
up €11,780 (+16.7%), from €70,652 to €82,431
- Financial charges -€2,332
down €2,332 (-38.5%), from €6,058 to €3,727
- Taxes +€1,688
up €1,688 (+12.6%), from €13,411 to €15,099
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.
Derived cash bridge
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 | €111,979 | €117,451 | +€5,472 | +4.9% |
| Fixed assets | 21/28 | €14,855 | €10,365 | -€4,490 | -30.2% |
| Tangible fixed assets | 22/27 | €14,855 | €10,365 | -€4,490 | -30.2% |
| Land and buildings | 22 | €471 | €331 | -€140 | -29.7% |
| Plant, machinery and equipment | 23 | €1,426 | €290 | -€1,135 | -79.6% |
| Furniture and vehicles | 24 | €11,495 | €8,705 | -€2,790 | -24.3% |
| Other tangible fixed assets | 26 | €1,463 | €1,038 | -€425 | -29.1% |
| Current assets | 29/58 | €97,124 | €107,086 | +€9,962 | +10.3% |
| Amounts receivable within one year | 40/41 | €22,528 | €17,426 | -€5,103 | -22.6% |
| Trade receivables | 40 | €20,966 | €17,426 | -€3,541 | -16.9% |
| Other amounts receivable | 41 | €1,562 | €0 | -€1,562 | -100% |
| Cash at bank and in hand | 54/58 | €71,489 | €86,337 | +€14,848 | +20.8% |
| Deferred charges and accrued income | 490/1 | €3,106 | €3,323 | +€217 | +7.0% |
| Total equity and liabilities | 10/49 | €111,979 | €117,451 | +€5,472 | +4.9% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €93,379 | €98,851 | +€5,472 | +5.9% |
| Amounts payable within one year | 42/48 | €93,379 | €98,851 | +€5,472 | +5.9% |
| Financial debts | 43 | €9,016 | €9,874 | +€858 | +9.5% |
| Credit institutions | 430/8 | €9,016 | €9,874 | +€858 | +9.5% |
| Trade debts | 44 | €3,525 | €80 | -€3,445 | -97.7% |
| Suppliers | 440/4 | €3,525 | €80 | -€3,445 | -97.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €11,035 | €10,822 | -€213 | -1.9% |
| Taxes | 450/3 | €11,035 | €10,822 | -€213 | -1.9% |
| Other amounts payable | 47/48 | €69,802 | €78,075 | +€8,273 | +11.9% |
| Non-recurring operating income | 76A | €176 | €0 | -€176 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,925 | €5,861 | -€64 | -1.1% |
| Other operating charges | 640/8 | €990 | €1,046 | +€56 | +5.7% |
| Gross operating margin | 9900 | €70,652 | €82,431 | +€11,780 | +16.7% |
| Operating profit (loss) | 9901 | €63,736 | €75,524 | +€11,788 | +18.5% |
| Financial income | 75/76B | €5 | €0 | -€5 | -100% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -100% |
| Financial charges | 65/66B | €6,058 | €3,727 | -€2,332 | -38.5% |
| Recurring financial charges | 65 | €6,058 | €3,727 | -€2,332 | -38.5% |
| Profit (loss) for the period before taxes | 9903 | €57,683 | €71,797 | +€14,115 | +24.5% |
| Income taxes | 67/77 | €13,411 | €15,099 | +€1,688 | +12.6% |
| Profit (loss) for the period | 9904 | €44,271 | €56,698 | +€12,427 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | €44,271 | €56,698 | +€12,427 | +28.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.