FLEXI'BEL SERVICES: 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.
FLEXI'BEL SERVICES
Largest movements
- Deferred charges and accrued income -€4,472
down €4,472 (-98.1%), from €4,559 to €87
- Cash +€1,075
up €1,075 (+76.6%), from €1,403 to €2,478
mainly Debts after one year (+€19,857) and Deferred charges and accrued income (+€4,472)
- Receivables within one year -€1,000
down €1,000 (-5.3%), from €18,830 to €17,830
of which Trade receivables: -€1,941
- Debts after one year +€19,857
new in 2025: €19,857
- Profit (loss) carried forward -€18,881
new in 2025: -€18,881
- Trade debts -€4,306
down €4,306 (-83.9%), from €5,132 to €826
- Tax, wage and social debts -€1,185
down €1,185 (-27.2%), from €4,356 to €3,171
- Gross operating margin -€27,319
down €27,319, from €8,761 to -€18,558
- Taxes -€1,964
down €1,964 (-100.0%), from €1,964 to €0
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 | €25,851 | €21,336 | -€4,515 | -17.5% |
| Fixed assets | 21/28 | €1,059 | €941 | -€118 | -11.1% |
| Tangible fixed assets | 22/27 | €1,059 | €941 | -€118 | -11.1% |
| Other tangible fixed assets | 26 | €1,059 | €941 | -€118 | -11.1% |
| Current assets | 29/58 | €24,792 | €20,395 | -€4,397 | -17.7% |
| Amounts receivable within one year | 40/41 | €18,830 | €17,830 | -€1,000 | -5.3% |
| Trade receivables | 40 | €2,876 | €935 | -€1,941 | -67.5% |
| Other amounts receivable | 41 | €15,954 | €16,895 | +€941 | +5.9% |
| Cash at bank and in hand | 54/58 | €1,403 | €2,478 | +€1,075 | +76.6% |
| Deferred charges and accrued income | 490/1 | €4,559 | €87 | -€4,472 | -98.1% |
| Total equity and liabilities | 10/49 | €25,851 | €21,336 | -€4,515 | -17.5% |
| Equity | 10/15 | €16,363 | -€2,518 | -€18,881 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,363 | €11,363 | = | 0.0% |
| Distributable reserves | 133 | €11,363 | €11,363 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€18,881 | -€18,881 | |
| Amounts payable | 17/49 | €9,488 | €23,855 | +€14,366 | +151.4% |
| Amounts payable after more than one year | 17 | - | €19,857 | +€19,857 | |
| Financial debts | 170/4 | - | €19,857 | +€19,857 | |
| Amounts payable within one year | 42/48 | €9,488 | €3,997 | -€5,491 | -57.9% |
| Trade debts | 44 | €5,132 | €826 | -€4,306 | -83.9% |
| Suppliers | 440/4 | €5,132 | €826 | -€4,306 | -83.9% |
| Taxes, remuneration and social security | 45 | €4,356 | €3,171 | -€1,185 | -27.2% |
| Taxes | 450/3 | €4,356 | €3,171 | -€1,185 | -27.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €116 | €118 | +€1 | +1.1% |
| Gross operating margin | 9900 | €8,761 | -€18,558 | -€27,319 | |
| Operating profit (loss) | 9901 | €8,645 | -€18,675 | -€27,321 | |
| Financial income | 75/76B | €64 | €0 | -€64 | -99.9% |
| Recurring financial income | 75 | €64 | €0 | -€64 | -99.9% |
| Financial charges | 65/66B | €48 | €206 | +€158 | +331.1% |
| Recurring financial charges | 65 | €48 | €206 | +€158 | +331.1% |
| Profit (loss) for the period before taxes | 9903 | €8,661 | -€18,881 | -€27,543 | |
| Income taxes | 67/77 | €1,964 | €0 | -€1,964 | -100.0% |
| Profit (loss) for the period | 9904 | €6,698 | -€18,881 | -€25,579 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,698 | -€18,881 | -€25,579 |
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 2 October 2026 via checked.be.