FLEURTEX: what changed
Two fiscal 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.
FLEURTEX
Largest movements
- Receivables within one year +€7,987
up €7,987 (+608.3%), from €1,313 to €9,300
- Cash -€2,971
down €2,971 (-31.2%), from €9,520 to €6,549
mainly Receivables within one year (-€7,987)
- Profit (loss) carried forward +€4,920
up €4,920 (+65.0%), from -€7,574 to -€2,655
- Turnover +€8,402
new in 2023: €8,402
- Purchases and services +€3,165
new in 2023: €3,165
- Gross operating margin +€2,961
up €2,961 (+130.1%), from €2,276 to €5,237
- Other operating charges -€280
down €280 (-42.1%), from €664 to €384
- Financial charges -€88
no longer reported in 2023 (was €88)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,825 | €16,841 | +€5,016 | +42.4% |
| Fixed assets | 21/28 | €149 | €149 | = | 0.0% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €11,677 | €16,692 | +€5,016 | +43.0% |
| Stocks and contracts in progress | 3 | €844 | €844 | = | 0.0% |
| Stocks | 30/36 | €844 | €844 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,313 | €9,300 | +€7,987 | +608.3% |
| Other amounts receivable | 41 | €1,313 | €9,300 | +€7,987 | +608.3% |
| Cash at bank and in hand | 54/58 | €9,520 | €6,549 | -€2,971 | -31.2% |
| Total equity and liabilities | 10/49 | €11,825 | €16,841 | +€5,016 | +42.4% |
| Equity | 10/15 | €11,425 | €16,345 | +€4,920 | +43.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €408 | €408 | = | 0.0% |
| Non-distributable reserves | 130/1 | €408 | €408 | = | 0.0% |
| Reserves not available under the articles | 1311 | €408 | €408 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,574 | -€2,655 | +€4,920 | +65.0% |
| Amounts payable | 17/49 | €400 | €496 | +€96 | +24.1% |
| Amounts payable within one year | 42/48 | €400 | €496 | +€96 | +24.1% |
| Trade debts | 44 | - | €96 | +€96 | |
| Suppliers | 440/4 | - | €96 | +€96 | |
| Taxes, remuneration and social security | 45 | €400 | €400 | = | 0.0% |
| Remuneration and social security | 454/9 | €400 | €400 | = | 0.0% |
| Turnover | 70 | - | €8,402 | +€8,402 | |
| Non-recurring operating income | 76A | €3,000 | - | -€3,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,165 | +€3,165 | |
| Other operating charges | 640/8 | €664 | €384 | -€280 | -42.1% |
| Gross operating margin | 9900 | €2,276 | €5,237 | +€2,961 | +130.1% |
| Operating profit (loss) | 9901 | €1,611 | €4,853 | +€3,241 | +201.1% |
| Financial income | 75/76B | - | €67 | +€67 | |
| Recurring financial income | 75 | - | €67 | +€67 | |
| Financial charges | 65/66B | €88 | - | -€88 | |
| Recurring financial charges | 65 | €88 | - | -€88 | |
| Profit (loss) for the period before taxes | 9903 | €1,523 | €4,919 | +€3,396 | +223.0% |
| Profit (loss) for the period | 9904 | €1,523 | €4,919 | +€3,396 | +223.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,523 | €4,919 | +€3,396 | +223.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.