FLEURIX Co: 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.
FLEURIX Co
Largest movements
- Cash +€54,556
up €54,556 (+106.8%), from €51,091 to €105,647
mainly Current investments (+€50,000) and Net result for the year (+€43,606)
- Current investments -€50,000
no longer reported in 2025 (was €50,000)
- Tangible fixed assets -€1,784
down €1,784 (-4.8%), from €37,093 to €35,309
- Profit (loss) carried forward +€3,606
up €3,606 (+7.6%), from €47,404 to €51,010
- Gross operating margin +€9,384
up €9,384 (+18.0%), from €52,068 to €61,451
- Other operating charges +€2,961
up €2,961 (+764.3%), from €387 to €3,348
- Taxes +€1,792
up €1,792 (+14.1%), from €12,743 to €14,535
- Financial income +€746
up €746 (+66.5%), from €1,122 to €1,868
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 | €138,821 | €141,525 | +€2,704 | +1.9% |
| Fixed assets | 21/28 | €37,093 | €35,309 | -€1,784 | -4.8% |
| Tangible fixed assets | 22/27 | €37,093 | €35,309 | -€1,784 | -4.8% |
| Land and buildings | 22 | €37,093 | €35,309 | -€1,784 | -4.8% |
| Current assets | 29/58 | €101,728 | €106,216 | +€4,488 | +4.4% |
| Amounts receivable within one year | 40/41 | €594 | €525 | -€68 | -11.5% |
| Other amounts receivable | 41 | €594 | €525 | -€68 | -11.5% |
| Current investments | 50/53 | €50,000 | - | -€50,000 | |
| Cash at bank and in hand | 54/58 | €51,091 | €105,647 | +€54,556 | +106.8% |
| Deferred charges and accrued income | 490/1 | €43 | €44 | +€1 | +1.3% |
| Total equity and liabilities | 10/49 | €138,821 | €141,525 | +€2,704 | +1.9% |
| Equity | 10/15 | €132,910 | €136,516 | +€3,606 | +2.7% |
| Contributions | 10/11 | €82,698 | €82,698 | = | 0.0% |
| Reserves | 13 | €2,808 | €2,808 | = | 0.0% |
| Distributable reserves | 133 | €2,808 | €2,808 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,404 | €51,010 | +€3,606 | +7.6% |
| Amounts payable | 17/49 | €5,911 | €5,009 | -€902 | -15.3% |
| Amounts payable within one year | 42/48 | €1,000 | - | -€1,000 | |
| Taxes, remuneration and social security | 45 | €1,000 | - | -€1,000 | |
| Taxes | 450/3 | €1,000 | - | -€1,000 | |
| Accrued charges and deferred income | 492/3 | €4,911 | €5,009 | +€98 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,784 | €1,784 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €3,348 | +€2,961 | +764.3% |
| Gross operating margin | 9900 | €52,068 | €61,451 | +€9,384 | +18.0% |
| Operating profit (loss) | 9901 | €49,897 | €56,320 | +€6,423 | +12.9% |
| Financial income | 75/76B | €1,122 | €1,868 | +€746 | +66.5% |
| Recurring financial income | 75 | €1,122 | €1,868 | +€746 | +66.5% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €50,972 | €58,142 | +€7,169 | +14.1% |
| Income taxes | 67/77 | €12,743 | €14,535 | +€1,792 | +14.1% |
| Profit (loss) for the period | 9904 | €38,229 | €43,606 | +€5,377 | +14.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,229 | €43,606 | +€5,377 | +14.1% |
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 11 October 2026 via checked.be.