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Flex-Sales: 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.

What changed

Flex-Sales

BE 0803.549.879
NACE 70.200, Business and other management consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€71,179
2023 · €18,855+€52,324
Equity
€94,034
2023 · €22,855+€71,179
Cash
€112,136
2023 · €33,166+€78,970
Balance sheet total
€123,595
2023 · €45,088+€78,507

Largest movements

2023 to 2024
Assets
  • Cash +€78,970

    up €78,970 (+238.1%), from €33,166 to €112,136

    mainly Net result for the year (+€71,179) and Tax, wage and social debts (+€10,203)

Equity and liabilities
  • Reserves +€71,179

    up €71,179 (+377.5%), from €18,855 to €90,034

  • Tax, wage and social debts +€10,203

    up €10,203 (+59.0%), from €17,288 to €27,491

    of which Taxes: +€10,603

  • Other debts -€3,134

    down €3,134 (-70.6%), from €4,439 to €1,305

Income statement
  • Gross operating margin +€63,940

    up €63,940 (+242.1%), from €26,406 to €90,346

  • Taxes +€11,386

    up €11,386 (+152.1%), from €7,487 to €18,873

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €18,855
Gross operating margin +€63,940
Other operating charges +€50
Financial income +€2
Financial charges -€282
Taxes -€11,386
Result 2024 €71,179

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€78,970
Investment €0
Financing €0
Cash 2023 €33,166
Net result for the year +€71,179
Receivables within one year +€463
Tax, wage and social debts +€10,203
Other debts -€3,134
Accrued charges and deferred income +€259
Cash 2024 €112,136
Every line side by side 28 lines
Line Code 2023 2024 Change %
Total assets 20/58 €45,088 €123,595 +€78,507 +174.1%
Current assets 29/58 €45,088 €123,595 +€78,507 +174.1%
Amounts receivable within one year 40/41 €11,922 €11,459 -€463 -3.9%
Trade receivables 40 €11,922 €11,459 -€463 -3.9%
Cash at bank and in hand 54/58 €33,166 €112,136 +€78,970 +238.1%
Total equity and liabilities 10/49 €45,088 €123,595 +€78,507 +174.1%
Equity 10/15 €22,855 €94,034 +€71,179 +311.4%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €18,855 €90,034 +€71,179 +377.5%
Distributable reserves 133 €18,855 €90,034 +€71,179 +377.5%
Amounts payable 17/49 €22,233 €29,561 +€7,328 +33.0%
Amounts payable within one year 42/48 €21,727 €28,797 +€7,069 +32.5%
Taxes, remuneration and social security 45 €17,288 €27,491 +€10,203 +59.0%
Taxes 450/3 €15,588 €26,191 +€10,603 +68.0%
Remuneration and social security 454/9 €1,700 €1,300 -€400 -23.5%
Other amounts payable 47/48 €4,439 €1,305 -€3,134 -70.6%
Accrued charges and deferred income 492/3 €505 €764 +€259 +51.3%
Other operating charges 640/8 €50 €0 -€50 -100.0%
Gross operating margin 9900 €26,406 €90,346 +€63,940 +242.1%
Operating profit (loss) 9901 €26,356 €90,346 +€63,990 +242.8%
Financial income 75/76B €0 €2 +€2 +19900.0%
Recurring financial income 75 €0 €2 +€2 +19900.0%
Financial charges 65/66B €15 €296 +€282 +1931.5%
Recurring financial charges 65 €15 €296 +€282 +1931.5%
Profit (loss) for the period before taxes 9903 €26,342 €90,052 +€63,710 +241.9%
Income taxes 67/77 €7,487 €18,873 +€11,386 +152.1%
Profit (loss) for the period 9904 €18,855 €71,179 +€52,324 +277.5%
Profit (loss) for the period to be appropriated 9905 €18,855 €71,179 +€52,324 +277.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.