Fleuren Consulting: 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.
Fleuren Consulting
Largest movements
- Receivables within one year +€45,562
up €45,562 (+126%), from €36,090 to €81,653
of which Other amounts receivable: +€33,734
- Cash +€26,356
up €26,356 (+82.2%), from €32,045 to €58,401
mainly Net result for the year (+€62,130) and Tax, wage and social debts (+€26,702)
- Tangible fixed assets +€10,785
up €10,785 (+167%), from €6,441 to €17,227
- Profit (loss) carried forward +€62,130
up €62,130 (+753%), from €8,249 to €70,379
- Tax, wage and social debts +€26,702
up €26,702 (+218%), from €12,230 to €38,932
- Trade debts -€7,795
down €7,795 (-51.1%), from €15,258 to €7,462
- Accrued charges and deferred income +€1,880
new in 2025: €1,880
- Gross operating margin +€74,955
up €74,955 (+563%), from €13,322 to €88,278
- Taxes +€16,228
up €16,228 (+394%), from €4,118 to €20,346
- Financial charges +€3,486
up €3,486 (+2,065%), from €169 to €3,655
- Depreciation +€2,944
up €2,944 (+284%), from €1,035 to €3,979
- Financial income +€2,336
up €2,336 (+298%), from €785 to €3,121
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 | €76,507 | €159,423 | +€82,916 | +108% |
| Fixed assets | 21/28 | €6,441 | €17,227 | +€10,785 | +167% |
| Tangible fixed assets | 22/27 | €6,441 | €17,227 | +€10,785 | +167% |
| Furniture and vehicles | 24 | €6,441 | €17,227 | +€10,785 | +167% |
| Current assets | 29/58 | €70,065 | €142,196 | +€72,131 | +103% |
| Amounts receivable within one year | 40/41 | €36,090 | €81,653 | +€45,562 | +126% |
| Trade receivables | 40 | €14,987 | €26,815 | +€11,828 | +78.9% |
| Other amounts receivable | 41 | €21,103 | €54,838 | +€33,734 | +160% |
| Cash at bank and in hand | 54/58 | €32,045 | €58,401 | +€26,356 | +82.2% |
| Deferred charges and accrued income | 490/1 | €1,930 | €2,143 | +€213 | +11.0% |
| Total equity and liabilities | 10/49 | €76,507 | €159,423 | +€82,916 | +108% |
| Equity | 10/15 | €49,019 | €111,149 | +€62,130 | +127% |
| Reserves | 13 | €40,770 | €40,770 | = | 0.0% |
| Distributable reserves | 133 | €40,770 | €40,770 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,249 | €70,379 | +€62,130 | +753% |
| Amounts payable | 17/49 | €27,487 | €48,274 | +€20,786 | +75.6% |
| Amounts payable within one year | 42/48 | €27,487 | €46,394 | +€18,907 | +68.8% |
| Trade debts | 44 | €15,258 | €7,462 | -€7,795 | -51.1% |
| Suppliers | 440/4 | €15,258 | €7,462 | -€7,795 | -51.1% |
| Taxes, remuneration and social security | 45 | €12,230 | €38,932 | +€26,702 | +218% |
| Taxes | 450/3 | €12,230 | €38,932 | +€26,702 | +218% |
| Accrued charges and deferred income | 492/3 | - | €1,880 | +€1,880 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,035 | €3,979 | +€2,944 | +284% |
| Other operating charges | 640/8 | €537 | €1,288 | +€752 | +140% |
| Gross operating margin | 9900 | €13,322 | €88,278 | +€74,955 | +563% |
| Operating profit (loss) | 9901 | €11,751 | €83,010 | +€71,259 | +606% |
| Financial income | 75/76B | €785 | €3,121 | +€2,336 | +298% |
| Recurring financial income | 75 | €785 | €3,121 | +€2,336 | +298% |
| Financial charges | 65/66B | €169 | €3,655 | +€3,486 | +2,065% |
| Recurring financial charges | 65 | €169 | €3,655 | +€3,486 | +2,065% |
| Profit (loss) for the period before taxes | 9903 | €12,367 | €82,476 | +€70,109 | +567% |
| Income taxes | 67/77 | €4,118 | €20,346 | +€16,228 | +394% |
| Profit (loss) for the period | 9904 | €8,249 | €62,130 | +€53,881 | +653% |
| Profit (loss) for the period to be appropriated | 9905 | €8,249 | €62,130 | +€53,881 | +653% |
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.