Fleurs et Feuilles: what changed
Fleurs et Feuilles
Largest movements
- Cash +€3,074
up €3,074 (+79.0%), from €3,891 to €6,965
mainly Other debts (+€5,738) and Net result for the year (+€4,534)
- Tangible fixed assets +€2,848
up €2,848 (+96.6%), from €2,947 to €5,795
- Receivables within one year +€253
up €253 (+5.5%), from €4,618 to €4,870
of which Trade receivables: +€2,012
- Other debts +€5,738
new in 2025: €5,738
- Profit (loss) carried forward +€4,534
up €4,534, from -€1,287 to €3,247
- Debts after one year -€3,637
down €3,637 (-100%), from €3,637 to €0
- Trade debts -€2,703
down €2,703 (-48.4%), from €5,589 to €2,886
- Tax, wage and social debts +€2,244
up €2,244 (+13,293%), from €17 to €2,261
of which Taxes: +€1,444
- Gross operating margin +€5,440
up €5,440 (+5,403%), from €101 to €5,541
- Financial income +€860
new in 2025: €860
- Taxes +€561
up €561 (+3,325%), from €17 to €578
- Depreciation -€186
down €186 (-13.6%), from €1,370 to €1,184
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.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,456 | €17,631 | +€6,175 | +53.9% |
| Fixed assets | 21/28 | €2,947 | €5,795 | +€2,848 | +96.6% |
| Tangible fixed assets | 22/27 | €2,947 | €5,795 | +€2,848 | +96.6% |
| Furniture and vehicles | 24 | €2,947 | €5,795 | +€2,848 | +96.6% |
| Current assets | 29/58 | €8,509 | €11,836 | +€3,327 | +39.1% |
| Amounts receivable within one year | 40/41 | €4,618 | €4,870 | +€253 | +5.5% |
| Trade receivables | 40 | €2,859 | €4,870 | +€2,012 | +70.4% |
| Other amounts receivable | 41 | €1,759 | €0 | -€1,759 | -100% |
| Cash at bank and in hand | 54/58 | €3,891 | €6,965 | +€3,074 | +79.0% |
| Total equity and liabilities | 10/49 | €11,456 | €17,631 | +€6,175 | +53.9% |
| Equity | 10/15 | €2,213 | €6,747 | +€4,534 | +205% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,287 | €3,247 | +€4,534 | |
| Amounts payable | 17/49 | €9,243 | €10,884 | +€1,641 | +17.8% |
| Amounts payable after more than one year | 17 | €3,637 | €0 | -€3,637 | -100% |
| Other amounts payable | 178/9 | €3,637 | €0 | -€3,637 | -100% |
| Amounts payable within one year | 42/48 | €5,606 | €10,884 | +€5,278 | +94.2% |
| Trade debts | 44 | €5,589 | €2,886 | -€2,703 | -48.4% |
| Suppliers | 440/4 | €5,589 | €2,886 | -€2,703 | -48.4% |
| Taxes, remuneration and social security | 45 | €17 | €2,261 | +€2,244 | +13,293% |
| Taxes | 450/3 | €17 | €1,461 | +€1,444 | +8,553% |
| Remuneration and social security | 454/9 | - | €800 | +€800 | |
| Other amounts payable | 47/48 | - | €5,738 | +€5,738 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,370 | €1,184 | -€186 | -13.6% |
| Other operating charges | 640/8 | - | €53 | +€53 | |
| Gross operating margin | 9900 | €101 | €5,541 | +€5,440 | +5,403% |
| Operating profit (loss) | 9901 | -€1,270 | €4,303 | +€5,573 | |
| Financial income | 75/76B | - | €860 | +€860 | |
| Recurring financial income | 75 | - | €860 | +€860 | |
| Financial charges | 65/66B | €0 | €51 | +€50 | +31,463% |
| Recurring financial charges | 65 | €0 | €51 | +€50 | +31,463% |
| Profit (loss) for the period before taxes | 9903 | -€1,270 | €5,112 | +€6,382 | |
| Income taxes | 67/77 | €17 | €578 | +€561 | +3,325% |
| Profit (loss) for the period | 9904 | -€1,287 | €4,534 | +€5,821 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,287 | €4,534 | +€5,821 |
Next steps
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 5 November 2026 via checked.be.