FLEUVY: 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.
FLEUVY
Largest movements
- Cash -€101,067
down €101,067 (-51.6%), from €196,047 to €94,980
mainly Net result for the year (-€78,672) and Other debts (-€39,637)
- Tangible fixed assets -€15,381
down €15,381 (-3.0%), from €508,050 to €492,669
of which Land and buildings: -€24,924
- Profit (loss) carried forward -€78,672
down €78,672 (-45.7%), from -€172,019 to -€250,691
- Other debts -€39,637
down €39,637 (-12.7%), from €311,634 to €271,996
- Gross operating margin -€61,096
down €61,096, from €38,806 to -€22,290
- Other operating charges -€12,492
down €12,492 (-78.6%), from €15,887 to €3,394
- Financial charges -€8,268
down €8,268 (-33.0%), from €25,029 to €16,760
- Financial income -€1,365
down €1,365 (-83.7%), from €1,630 to €265
- Taxes -€789
down €789 (-66.0%), from €1,196 to €407
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.
Derived cash bridge
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 | €717,678 | €603,464 | -€114,213 | -15.9% |
| Fixed assets | 21/28 | €508,050 | €492,669 | -€15,381 | -3.0% |
| Tangible fixed assets | 22/27 | €508,050 | €492,669 | -€15,381 | -3.0% |
| Land and buildings | 22 | €502,806 | €477,882 | -€24,924 | -5.0% |
| Furniture and vehicles | 24 | €5,244 | €14,787 | +€9,543 | +182% |
| Current assets | 29/58 | €209,628 | €110,796 | -€98,832 | -47.1% |
| Amounts receivable within one year | 40/41 | €11,842 | €12,205 | +€363 | +3.1% |
| Trade receivables | 40 | €7,983 | €89 | -€7,894 | -98.9% |
| Other amounts receivable | 41 | €3,859 | €12,116 | +€8,257 | +214% |
| Cash at bank and in hand | 54/58 | €196,047 | €94,980 | -€101,067 | -51.6% |
| Deferred charges and accrued income | 490/1 | €1,739 | €3,611 | +€1,872 | +108% |
| Total equity and liabilities | 10/49 | €717,678 | €603,464 | -€114,213 | -15.9% |
| Equity | 10/15 | €389,603 | €310,931 | -€78,672 | -20.2% |
| Contributions | 10/11 | €299,992 | €299,992 | = | 0.0% |
| Revaluation surpluses | 12 | €240,775 | €240,775 | = | 0.0% |
| Reserves | 13 | €20,854 | €20,854 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,854 | €20,854 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,854 | €20,854 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€172,019 | -€250,691 | -€78,672 | -45.7% |
| Amounts payable | 17/49 | €328,075 | €292,534 | -€35,542 | -10.8% |
| Amounts payable within one year | 42/48 | €328,075 | €292,534 | -€35,542 | -10.8% |
| Trade debts | 44 | €4,713 | €4,301 | -€412 | -8.7% |
| Suppliers | 440/4 | €4,713 | €4,301 | -€412 | -8.7% |
| Taxes, remuneration and social security | 45 | €11,728 | €16,236 | +€4,508 | +38.4% |
| Taxes | 450/3 | €11,728 | €16,236 | +€4,508 | +38.4% |
| Other amounts payable | 47/48 | €311,634 | €271,996 | -€39,637 | -12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,290 | €35,964 | -€326 | -0.9% |
| Other operating charges | 640/8 | €15,887 | €3,394 | -€12,492 | -78.6% |
| Non-recurring operating charges | 66A | €17,576 | €122 | -€17,455 | -99.3% |
| Gross operating margin | 9900 | €38,806 | -€22,290 | -€61,096 | |
| Operating profit (loss) | 9901 | -€30,947 | -€61,769 | -€30,823 | -99.6% |
| Financial income | 75/76B | €1,630 | €265 | -€1,365 | -83.7% |
| Recurring financial income | 75 | €1,630 | €265 | -€1,365 | -83.7% |
| Financial charges | 65/66B | €25,029 | €16,760 | -€8,268 | -33.0% |
| Recurring financial charges | 65 | €25,029 | €16,760 | -€8,268 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | -€54,346 | -€78,265 | -€23,919 | -44.0% |
| Income taxes | 67/77 | €1,196 | €407 | -€789 | -66.0% |
| Profit (loss) for the period | 9904 | -€55,541 | -€78,672 | -€23,131 | -41.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,541 | -€78,672 | -€23,131 | -41.6% |
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 30 October 2026 via checked.be.