FLEUR D'AMANDIER: 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.
FLEUR D'AMANDIER
Largest movements
- Cash +€30,492
up €30,492 (+272%), from €11,190 to €41,682
mainly Net result for the year (+€26,267) and Tax, wage and social debts (+€6,078)
- Receivables within one year +€1,895
up €1,895 (+5.3%), from €35,670 to €37,565
of which Other amounts receivable: +€3,915
- Profit (loss) carried forward +€26,267
up €26,267 (+63.7%), from €41,259 to €67,526
- Tax, wage and social debts +€6,078
up €6,078 (+600%), from €1,013 to €7,091
- Trade debts -€930
down €930 (-89.6%), from €1,038 to €108
- Turnover -€55,816
no longer reported in 2025 (was €55,816)
- Purchases and services -€52,730
no longer reported in 2025 (was €52,730)
- Gross operating margin +€29,146
up €29,146 (+944%), from €3,086 to €32,232
- Taxes +€5,773
up €5,773 (+438%), from €1,318 to €7,091
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.
Derived cash bridge
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 | €48,310 | €79,725 | +€31,415 | +65.0% |
| Fixed assets | 21/28 | €745 | €478 | -€267 | -35.8% |
| Tangible fixed assets | 22/27 | €745 | €478 | -€267 | -35.8% |
| Land and buildings | 22 | €647 | €478 | -€169 | -26.1% |
| Furniture and vehicles | 24 | €98 | - | -€98 | |
| Current assets | 29/58 | €47,565 | €79,247 | +€31,682 | +66.6% |
| Amounts receivable within one year | 40/41 | €35,670 | €37,565 | +€1,895 | +5.3% |
| Trade receivables | 40 | €2,716 | €696 | -€2,020 | -74.4% |
| Other amounts receivable | 41 | €32,954 | €36,869 | +€3,915 | +11.9% |
| Cash at bank and in hand | 54/58 | €11,190 | €41,682 | +€30,492 | +272% |
| Deferred charges and accrued income | 490/1 | €705 | - | -€705 | |
| Total equity and liabilities | 10/49 | €48,310 | €79,725 | +€31,415 | +65.0% |
| Equity | 10/15 | €46,259 | €72,526 | +€26,267 | +56.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,259 | €67,526 | +€26,267 | +63.7% |
| Amounts payable | 17/49 | €2,051 | €7,199 | +€5,148 | +251% |
| Amounts payable within one year | 42/48 | €2,051 | €7,199 | +€5,148 | +251% |
| Trade debts | 44 | €1,038 | €108 | -€930 | -89.6% |
| Suppliers | 440/4 | €1,038 | €108 | -€930 | -89.6% |
| Taxes, remuneration and social security | 45 | €1,013 | €7,091 | +€6,078 | +600% |
| Taxes | 450/3 | €1,013 | €7,091 | +€6,078 | +600% |
| Turnover | 70 | €55,816 | - | -€55,816 | |
| Goods, raw materials, services and sundry goods | 60/61 | €52,730 | - | -€52,730 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €365 | €267 | -€98 | -26.8% |
| Other operating charges | 640/8 | - | €408 | +€408 | |
| Gross operating margin | 9900 | €3,086 | €32,232 | +€29,146 | +944% |
| Operating profit (loss) | 9901 | €2,721 | €31,557 | +€28,836 | +1,060% |
| Financial income | 75/76B | €1,501 | €1,846 | +€345 | +23.0% |
| Recurring financial income | 75 | €1,501 | €1,846 | +€345 | +23.0% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,177 | €33,358 | +€29,181 | +699% |
| Income taxes | 67/77 | €1,318 | €7,091 | +€5,773 | +438% |
| Profit (loss) for the period | 9904 | €2,859 | €26,267 | +€23,408 | +819% |
| Profit (loss) for the period to be appropriated | 9905 | €2,859 | €26,267 | +€23,408 | +819% |
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 31 October 2026 via checked.be.