Fleur Consult: 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.
Fleur Consult
Largest movements
- Receivables within one year +€5,876
up €5,876 (+25.6%), from €22,990 to €28,866
of which Trade receivables: +€5,745
- Tangible fixed assets -€656
down €656 (-58.5%), from €1,121 to €465
- Other debts +€19,459
up €19,459 (+2.2%), from €883,760 to €903,219
- Profit (loss) carried forward -€12,853
down €12,853 (-1.1%), from -€1.1m to -€1.1m
- Trade debts -€1,169
down €1,169 (-76.4%), from €1,529 to €360
- Gross operating margin +€965
up €965 (+8.0%), from -€12,085 to -€11,120
- Other operating charges +€613
up €613 (+161.6%), from €379 to €992
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 | €24,660 | €29,913 | +€5,253 | +21.3% |
| Fixed assets | 21/28 | €1,122 | €466 | -€656 | -58.5% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,121 | €465 | -€656 | -58.5% |
| Furniture and vehicles | 24 | €1,121 | €465 | -€656 | -58.5% |
| Current assets | 29/58 | €23,538 | €29,447 | +€5,909 | +25.1% |
| Amounts receivable within one year | 40/41 | €22,990 | €28,866 | +€5,876 | +25.6% |
| Trade receivables | 40 | €16,451 | €22,196 | +€5,745 | +34.9% |
| Other amounts receivable | 41 | €6,539 | €6,670 | +€131 | +2.0% |
| Cash at bank and in hand | 54/58 | €8 | €20 | +€13 | +167.5% |
| Deferred charges and accrued income | 490/1 | €540 | €560 | +€20 | +3.8% |
| Total equity and liabilities | 10/49 | €24,660 | €29,913 | +€5,253 | +21.3% |
| Equity | 10/15 | -€861,742 | -€874,595 | -€12,853 | -1.5% |
| Contributions | 10/11 | €272,500 | €272,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,134,242 | -€1,147,095 | -€12,853 | -1.1% |
| Amounts payable | 17/49 | €886,402 | €904,508 | +€18,106 | +2.0% |
| Amounts payable within one year | 42/48 | €886,402 | €904,508 | +€18,106 | +2.0% |
| Trade debts | 44 | €1,529 | €360 | -€1,169 | -76.4% |
| Suppliers | 440/4 | €1,529 | €360 | -€1,169 | -76.4% |
| Taxes, remuneration and social security | 45 | €1,113 | €929 | -€184 | -16.6% |
| Taxes | 450/3 | €1,113 | €929 | -€184 | -16.6% |
| Other amounts payable | 47/48 | €883,760 | €903,219 | +€19,459 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €754 | €656 | -€98 | -13.0% |
| Other operating charges | 640/8 | €379 | €992 | +€613 | +161.6% |
| Gross operating margin | 9900 | -€12,085 | -€11,120 | +€965 | +8.0% |
| Operating profit (loss) | 9901 | -€13,219 | -€12,769 | +€450 | +3.4% |
| Financial income | 75/76B | €125 | €131 | +€6 | +4.5% |
| Recurring financial income | 75 | €125 | €131 | +€6 | +4.5% |
| Financial charges | 65/66B | €54 | €74 | +€21 | +38.7% |
| Recurring financial charges | 65 | €54 | €74 | +€21 | +38.7% |
| Profit (loss) for the period before taxes | 9903 | -€13,147 | -€12,712 | +€435 | +3.3% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€13,287 | -€12,853 | +€434 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,287 | -€12,853 | +€434 | +3.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.