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FLEOS: 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

FLEOS

BE 0674.654.004
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€17,635
2024 · €134,514-€116,879
Equity
€391,874
2024 · €378,975+€12,898
Cash
€5,042
2024 · €1,267+€3,775
Balance sheet total
€714,296
2024 · €589,209+€125,087

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets +€127,934

    new in 2025: €127,934

Equity and liabilities
  • Debts after one year +€80,832

    up €80,832 (+76.8%), from €105,199 to €186,032

  • Reserves +€12,898

    up €12,898 (+3.6%), from €360,375 to €373,274

  • Other debts +€12,707

    up €12,707 (+26.2%), from €48,489 to €61,196

  • Tax, wage and social debts +€8,062

    up €8,062 (+2415.2%), from €334 to €8,396

    of which Taxes: +€5,174

Income statement
  • Financial income -€79,063

    no longer reported in 2025 (was €79,063)

  • Gross operating margin -€18,026

    down €18,026 (-23.7%), from €76,030 to €58,004

  • Other operating charges +€5,460

    up €5,460 (+382.2%), from €1,428 to €6,888

  • Depreciation +€5,429

    up €5,429 (+86.4%), from €6,281 to €11,710

  • Taxes +€5,084

    up €5,084 (+80.3%), from €6,334 to €11,417

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 €134,514
Gross operating margin -€18,026
Staff costs -€2,003
Depreciation -€5,429
Other operating charges -€5,460
Financial income -€79,063
Financial charges -€1,815
Taxes -€5,084
Result 2025 €17,635

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 +€56,377
Investment -€134,176
Financing +€81,574
Cash 2024 €1,267
Net result for the year +€17,635
Depreciation +€11,710
Receivables within one year +€543
Deferred charges and accrued income +€611
Trade debts +€5,109
Tax, wage and social debts +€8,062
Other debts +€12,707
Investment in fixed assets (net) -€134,176
Debts after one year +€80,832
Current portion of long-term debt +€5,479
Contributions, distributions and other -€4,737
Cash 2025 €5,042
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €589,209 €714,296 +€125,087 +21.2%
Fixed assets 21/28 €557,497 €679,963 +€122,466 +22.0%
Intangible fixed assets 21 - €127,934 +€127,934
Tangible fixed assets 22/27 €6,247 €779 -€5,467 -87.5%
Furniture and vehicles 24 - €779 +€779
Leasing and similar rights 25 €6,247 - -€6,247
Financial fixed assets 28 €551,250 €551,250 = 0.0%
Current assets 29/58 €31,712 €34,334 +€2,621 +8.3%
Amounts receivable within one year 40/41 €29,623 €29,081 -€543 -1.8%
Other amounts receivable 41 €29,623 €29,081 -€543 -1.8%
Cash at bank and in hand 54/58 €1,267 €5,042 +€3,775 +297.8%
Deferred charges and accrued income 490/1 €822 €211 -€611 -74.3%
Total equity and liabilities 10/49 €589,209 €714,296 +€125,087 +21.2%
Equity 10/15 €378,975 €391,874 +€12,898 +3.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €360,375 €373,274 +€12,898 +3.6%
Distributable reserves 133 €360,375 €373,274 +€12,898 +3.6%
Amounts payable 17/49 €210,234 €322,423 +€112,189 +53.4%
Amounts payable after more than one year 17 €105,199 €186,032 +€80,832 +76.8%
Financial debts 170/4 €105,199 €186,032 +€80,832 +76.8%
Amounts payable within one year 42/48 €105,034 €136,391 +€31,357 +29.9%
Current portion of amounts payable after more than one year 42 €53,403 €58,882 +€5,479 +10.3%
Trade debts 44 €2,808 €7,917 +€5,109 +181.9%
Suppliers 440/4 €2,808 €7,917 +€5,109 +181.9%
Taxes, remuneration and social security 45 €334 €8,396 +€8,062 +2415.2%
Taxes 450/3 €334 €5,507 +€5,174 +1549.9%
Remuneration and social security 454/9 - €2,889 +€2,889
Other amounts payable 47/48 €48,489 €61,196 +€12,707 +26.2%
Non-recurring operating income 76A €257 - -€257
Remuneration, social security and pensions 62 €2,417 €4,419 +€2,003 +82.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,281 €11,710 +€5,429 +86.4%
Other operating charges 640/8 €1,428 €6,888 +€5,460 +382.2%
Gross operating margin 9900 €76,030 €58,004 -€18,026 -23.7%
Operating profit (loss) 9901 €65,904 €34,987 -€30,917 -46.9%
Financial income 75/76B €79,063 - -€79,063
Recurring financial income 75 €79,063 - -€79,063
Financial charges 65/66B €4,119 €5,934 +€1,815 +44.1%
Recurring financial charges 65 €4,119 €5,934 +€1,815 +44.1%
Profit (loss) for the period before taxes 9903 €140,848 €29,053 -€111,795 -79.4%
Income taxes 67/77 €6,334 €11,417 +€5,084 +80.3%
Profit (loss) for the period 9904 €134,514 €17,635 -€116,879 -86.9%
Profit (loss) for the period to be appropriated 9905 €134,514 €17,635 -€116,879 -86.9%

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 28 September 2026 via checked.be.