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FLEMAR: 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

FLEMAR

BE 0719.263.512
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€16,714
2024 · €23,255-€39,968
Equity
€18,933
2024 · €35,647-€16,714
Cash
€1,522
2024 · €2,826-€1,304
Balance sheet total
€76,958
2024 · €81,742-€4,784

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€3,353

    down €3,353 (-5.3%), from €63,413 to €60,060

  • Cash -€1,304

    down €1,304 (-46.2%), from €2,826 to €1,522

    mainly Net result for the year (-€16,714) and Current portion of long-term debt (-€6,082)

Equity and liabilities
  • Profit (loss) carried forward -€16,714

    down €16,714 (-98.0%), from €17,047 to €333

  • Trade debts +€12,948

    up €12,948 (+603.6%), from €2,145 to €15,093

  • Other debts +€7,000

    up €7,000 (+140.9%), from €4,967 to €11,967

  • Current portion of long-term debt -€6,082

    down €6,082 (-19.6%), from €31,082 to €25,000

  • Accrued charges and deferred income -€3,663

    down €3,663 (-100.0%), from €3,664 to €0

Income statement
  • Gross operating margin -€26,388

    down €26,388 (-61.9%), from €42,605 to €16,217

  • Staff costs +€16,034

    up €16,034 (+134.2%), from €11,950 to €27,985

  • Taxes -€3,784

    no longer reported in 2025 (was €3,784)

  • Financial charges +€986

    up €986 (+39.3%), from €2,507 to €3,493

From the 2024 result to the 2025 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 2024 €23,255
Gross operating margin -€26,388
Staff costs -€16,034
Depreciation -€271
Other operating charges -€100
Financial income +€27
Financial charges -€986
Taxes +€3,784
Result 2025 -€16,714

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,278
Investment -€500
Financing -€6,082
Cash 2024 €2,826
Net result for the year -€16,714
Depreciation +€1,080
Stocks and contracts +€3,353
Receivables within one year +€294
Deferred charges and accrued income -€748
Trade debts +€12,948
Tax, wage and social debts +€1,727
Other debts +€7,000
Accrued charges and deferred income -€3,663
Investment in fixed assets (net) -€500
Current portion of long-term debt -€6,082
Cash 2025 €1,522
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €81,742 €76,958 -€4,784 -5.9%
Fixed assets 21/28 €3,034 €2,454 -€580 -19.1%
Intangible fixed assets 21 €1,476 €950 -€526 -35.6%
Tangible fixed assets 22/27 €1,378 €824 -€553 -40.2%
Furniture and vehicles 24 €1,378 €824 -€553 -40.2%
Financial fixed assets 28 €180 €680 +€500 +277.8%
Current assets 29/58 €78,708 €74,504 -€4,204 -5.3%
Stocks and contracts in progress 3 €63,413 €60,060 -€3,353 -5.3%
Stocks 30/36 €63,413 €60,060 -€3,353 -5.3%
Amounts receivable within one year 40/41 €12,056 €11,762 -€294 -2.4%
Trade receivables 40 €11,346 €11,762 +€416 +3.7%
Other amounts receivable 41 €710 - -€710
Cash at bank and in hand 54/58 €2,826 €1,522 -€1,304 -46.2%
Deferred charges and accrued income 490/1 €413 €1,160 +€748 +181.0%
Total equity and liabilities 10/49 €81,742 €76,958 -€4,784 -5.9%
Equity 10/15 €35,647 €18,933 -€16,714 -46.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €17,047 €333 -€16,714 -98.0%
Amounts payable 17/49 €46,095 €58,025 +€11,930 +25.9%
Amounts payable within one year 42/48 €42,432 €58,025 +€15,593 +36.7%
Current portion of amounts payable after more than one year 42 €31,082 €25,000 -€6,082 -19.6%
Trade debts 44 €2,145 €15,093 +€12,948 +603.6%
Suppliers 440/4 €2,145 €15,093 +€12,948 +603.6%
Taxes, remuneration and social security 45 €4,237 €5,965 +€1,727 +40.8%
Taxes 450/3 €4,237 €5,965 +€1,727 +40.8%
Other amounts payable 47/48 €4,967 €11,967 +€7,000 +140.9%
Accrued charges and deferred income 492/3 €3,664 €0 -€3,663 -100.0%
Remuneration, social security and pensions 62 €11,950 €27,985 +€16,034 +134.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €809 €1,080 +€271 +33.5%
Other operating charges 640/8 €384 €485 +€100 +26.1%
Gross operating margin 9900 €42,605 €16,217 -€26,388 -61.9%
Operating profit (loss) 9901 €29,461 -€13,333 -€42,794
Financial income 75/76B €85 €112 +€27 +31.2%
Recurring financial income 75 €85 €112 +€27 +31.2%
Financial charges 65/66B €2,507 €3,493 +€986 +39.3%
Recurring financial charges 65 €2,507 €3,493 +€986 +39.3%
Profit (loss) for the period before taxes 9903 €27,039 -€16,714 -€43,753
Income taxes 67/77 €3,784 - -€3,784
Profit (loss) for the period 9904 €23,255 -€16,714 -€39,968
Profit (loss) for the period to be appropriated 9905 €23,255 -€16,714 -€39,968

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.