FLEURS DU TERROIR: what changed
What changed
FLEURS DU TERROIR
filed annual accounts (NBB)
Net result for the year
-€1,232
2024 · -€2,424+€1,192
Equity
-€46,047
2024 · -€44,815-€1,232
Cash
-
not filed
Balance sheet total
€302
2024 · €302
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€1,232
down €1,232 (-1.9%), from -€64,881 to -€66,113
- Other debts +€1,083
up €1,083 (+2.5%), from €44,133 to €45,216
- Accrued charges and deferred income +€475
new in 2025: €475
- Trade debts -€326
down €326 (-33.2%), from €983 to €657
Income statement
- Gross operating margin +€731
up €731 (+41.1%), from -€1,778 to -€1,047
- Financial charges -€461
down €461 (-71.3%), from €646 to €185
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2,424
Gross operating margin
+€731
Financial charges
+€461
Result 2025
-€1,232
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €302 | €302 | = | 0.0% |
| Current assets | 29/58 | €302 | €302 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €302 | €302 | = | 0.0% |
| Other amounts receivable | 41 | €302 | €302 | = | 0.0% |
| Total equity and liabilities | 10/49 | €302 | €302 | = | 0.0% |
| Equity | 10/15 | -€44,815 | -€46,047 | -€1,232 | -2.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €66 | €66 | = | 0.0% |
| Distributable reserves | 133 | €66 | €66 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,881 | -€66,113 | -€1,232 | -1.9% |
| Amounts payable | 17/49 | €45,117 | €46,349 | +€1,232 | +2.7% |
| Amounts payable within one year | 42/48 | €45,117 | €45,874 | +€758 | +1.7% |
| Financial debts | 43 | €1 | €2 | +€0 | +13.4% |
| Credit institutions | 430/8 | €1 | €2 | +€0 | +13.4% |
| Trade debts | 44 | €983 | €657 | -€326 | -33.2% |
| Suppliers | 440/4 | €983 | €657 | -€326 | -33.2% |
| Other amounts payable | 47/48 | €44,133 | €45,216 | +€1,083 | +2.5% |
| Accrued charges and deferred income | 492/3 | - | €475 | +€475 | |
| Gross operating margin | 9900 | -€1,778 | -€1,047 | +€731 | +41.1% |
| Operating profit (loss) | 9901 | -€1,778 | -€1,047 | +€731 | +41.1% |
| Financial charges | 65/66B | €646 | €185 | -€461 | -71.3% |
| Recurring financial charges | 65 | €646 | €185 | -€461 | -71.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,424 | -€1,232 | +€1,192 | +49.2% |
| Profit (loss) for the period | 9904 | -€2,424 | -€1,232 | +€1,192 | +49.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,424 | -€1,232 | +€1,192 | +49.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.