FLEURUS 1815: 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.
FLEURUS 1815
Largest movements
- Financial fixed assets -€105,269
no longer reported in 2025 (was €105,269)
- Cash -€51,440
no longer reported in 2025 (was €51,440)
mainly Net result for the year (-€92,430) and Other debts (-€86,631)
- Stocks and contracts -€32,012
no longer reported in 2025 (was €32,012)
- Receivables within one year +€9,286
up €9,286 (+6190.7%), from €150 to €9,436
- Profit (loss) carried forward -€92,430
down €92,430 (-85.3%), from -€108,381 to -€200,811
- Other debts -€86,631
no longer reported in 2025 (was €86,631)
- Gross operating margin +€3,930
up €3,930 (+98.4%), from -€3,996 to -€66
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 | €188,871 | €9,436 | -€179,435 | -95.0% |
| Fixed assets | 21/28 | €105,269 | - | -€105,269 | |
| Financial fixed assets | 28 | €105,269 | - | -€105,269 | |
| Current assets | 29/58 | €83,602 | €9,436 | -€74,166 | -88.7% |
| Stocks and contracts in progress | 3 | €32,012 | - | -€32,012 | |
| Stocks | 30/36 | €32,012 | - | -€32,012 | |
| Amounts receivable within one year | 40/41 | €150 | €9,436 | +€9,286 | +6190.7% |
| Other amounts receivable | 41 | €150 | €9,436 | +€9,286 | +6190.7% |
| Cash at bank and in hand | 54/58 | €51,440 | - | -€51,440 | |
| Total equity and liabilities | 10/49 | €188,871 | €9,436 | -€179,435 | -95.0% |
| Equity | 10/15 | €96,866 | €4,436 | -€92,430 | -95.4% |
| Contributions | 10/11 | €153,592 | €153,592 | = | 0.0% |
| Reserves | 13 | €51,655 | €51,655 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €20,603 | €20,603 | = | 0.0% |
| Distributable reserves | 133 | €29,193 | €29,193 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,381 | -€200,811 | -€92,430 | -85.3% |
| Provisions and deferred taxes | 16 | €5,000 | €5,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €5,000 | €5,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €87,005 | - | -€87,005 | |
| Amounts payable within one year | 42/48 | €87,005 | - | -€87,005 | |
| Financial debts | 43 | €46 | - | -€46 | |
| Credit institutions | 430/8 | €46 | - | -€46 | |
| Taxes, remuneration and social security | 45 | €328 | - | -€328 | |
| Taxes | 450/3 | €328 | - | -€328 | |
| Other amounts payable | 47/48 | €86,631 | - | -€86,631 | |
| Non-recurring operating charges | 66A | - | €92,769 | +€92,769 | |
| Gross operating margin | 9900 | -€3,996 | -€66 | +€3,930 | +98.4% |
| Operating profit (loss) | 9901 | -€3,996 | -€92,835 | -€88,839 | -2223.2% |
| Financial income | 75/76B | €500 | €500 | = | 0.0% |
| Recurring financial income | 75 | €500 | €500 | = | 0.0% |
| Financial charges | 65/66B | €122 | €95 | -€27 | -22.0% |
| Recurring financial charges | 65 | €122 | €95 | -€27 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,618 | -€92,430 | -€88,812 | -2454.5% |
| Profit (loss) for the period | 9904 | -€3,618 | -€92,430 | -€88,812 | -2454.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,618 | -€92,430 | -€88,812 | -2454.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.