FLD Management: 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.
FLD Management
Largest movements
- Cash -€2,084
down €2,084 (-41.7%), from €5,000 to €2,916
mainly Net result for the year (-€2,084)
- Profit (loss) carried forward -€2,084
new in 2024: -€2,084
- Gross operating margin -€1,493
new in 2024: -€1,493
- Other operating charges +€396
new in 2024: €396
- Financial charges +€195
new in 2024: €195
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,000 | €2,916 | -€2,084 | -41.7% |
| Current assets | 29/58 | €5,000 | €2,916 | -€2,084 | -41.7% |
| Cash at bank and in hand | 54/58 | €5,000 | €2,916 | -€2,084 | -41.7% |
| Total equity and liabilities | 10/49 | €5,000 | €2,916 | -€2,084 | -41.7% |
| Equity | 10/15 | €5,000 | €2,916 | -€2,084 | -41.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,084 | -€2,084 | |
| Other operating charges | 640/8 | - | €396 | +€396 | |
| Gross operating margin | 9900 | - | -€1,493 | -€1,493 | |
| Operating profit (loss) | 9901 | - | -€1,889 | -€1,889 | |
| Financial charges | 65/66B | - | €195 | +€195 | |
| Recurring financial charges | 65 | - | €195 | +€195 | |
| Profit (loss) for the period before taxes | 9903 | - | -€2,084 | -€2,084 | |
| Profit (loss) for the period | 9904 | - | -€2,084 | -€2,084 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€2,084 | -€2,084 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.