FLATSIX: 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.
FLATSIX
Largest movements
- Deferred charges and accrued income +€1,560
up €1,560 (+1045.5%), from €149 to €1,709
- Stocks and contracts -€1,017
no longer reported in 2025 (was €1,017)
- Cash -€733
down €733 (-21.1%), from €3,468 to €2,735
mainly Deferred charges and accrued income (-€1,560) and Trade debts (-€1,540)
- Receivables within one year -€124
down €124 (-4.9%), from €2,500 to €2,376
- Trade debts -€1,540
down €1,540 (-73.1%), from €2,106 to €566
- Other debts +€1,173
up €1,173 (+33.3%), from €3,524 to €4,697
- Profit (loss) carried forward +€1,156
up €1,156, from -€1,098 to €58
- Tax, wage and social debts -€1,103
no longer reported in 2025 (was €1,103)
- Gross operating margin +€3,302
up €3,302, from -€434 to €2,868
- Taxes +€236
new in 2025: €236
- Financial charges -€158
down €158 (-67.6%), from €234 to €76
- Other operating charges +€132
up €132 (+30.3%), from €437 to €570
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 | €7,134 | €6,820 | -€314 | -4.4% |
| Current assets | 29/58 | €7,134 | €6,820 | -€314 | -4.4% |
| Stocks and contracts in progress | 3 | €1,017 | - | -€1,017 | |
| Stocks | 30/36 | €1,017 | - | -€1,017 | |
| Amounts receivable within one year | 40/41 | €2,500 | €2,376 | -€124 | -4.9% |
| Other amounts receivable | 41 | €2,500 | €2,376 | -€124 | -4.9% |
| Cash at bank and in hand | 54/58 | €3,468 | €2,735 | -€733 | -21.1% |
| Deferred charges and accrued income | 490/1 | €149 | €1,709 | +€1,560 | +1045.5% |
| Total equity and liabilities | 10/49 | €7,134 | €6,820 | -€314 | -4.4% |
| Equity | 10/15 | €402 | €1,558 | +€1,156 | +287.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,098 | €58 | +€1,156 | |
| Amounts payable | 17/49 | €6,732 | €5,263 | -€1,470 | -21.8% |
| Amounts payable within one year | 42/48 | €6,732 | €5,263 | -€1,470 | -21.8% |
| Trade debts | 44 | €2,106 | €566 | -€1,540 | -73.1% |
| Suppliers | 440/4 | €2,106 | €566 | -€1,540 | -73.1% |
| Taxes, remuneration and social security | 45 | €1,103 | - | -€1,103 | |
| Taxes | 450/3 | €1,103 | - | -€1,103 | |
| Other amounts payable | 47/48 | €3,524 | €4,697 | +€1,173 | +33.3% |
| Other operating charges | 640/8 | €437 | €570 | +€132 | +30.3% |
| Gross operating margin | 9900 | -€434 | €2,868 | +€3,302 | |
| Operating profit (loss) | 9901 | -€872 | €2,298 | +€3,170 | |
| Financial income | 75/76B | €8 | €3 | -€5 | -62.5% |
| Recurring financial income | 75 | €8 | €3 | -€5 | -62.5% |
| Financial charges | 65/66B | €234 | €76 | -€158 | -67.6% |
| Recurring financial charges | 65 | €234 | €76 | -€158 | -67.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,098 | €2,225 | +€3,323 | |
| Income taxes | 67/77 | - | €236 | +€236 | |
| Profit (loss) for the period | 9904 | -€1,098 | €1,989 | +€3,087 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,098 | €1,989 | +€3,087 |
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 9 October 2026 via checked.be.