Flexi+ Services: what changed
Flexi+ Services
Largest movements
- Cash +€8,282
up €8,282 (+6.8%), from €121,425 to €129,707
mainly Net result for the year (+€16,352) and Trade debts (+€4,715)
- Receivables within one year +€5,095
up €5,095 (+15.3%), from €33,373 to €38,468
of which Other amounts receivable: +€5,095
- Deferred charges and accrued income +€3,970
up €3,970 (+26.2%), from €15,160 to €19,130
- Profit (loss) carried forward +€16,352
up €16,352 (+20.4%), from €80,055 to €96,407
- Trade debts +€4,715
up €4,715 (+89.5%), from €5,267 to €9,981
- Tax, wage and social debts -€4,678
down €4,678 (-5.5%), from €84,917 to €80,239
of which Remuneration and social security: -€9,526
- Gross operating margin -€128,321
down €128,321 (-20.7%), from €620,937 to €492,617
- Staff costs -€103,987
down €103,987 (-18.2%), from €570,886 to €466,899
- Taxes -€6,856
down €6,856 (-46.1%), from €14,877 to €8,021
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,306 | €216,595 | +€16,288 | +8.1% |
| Fixed assets | 21/28 | €30,349 | €29,289 | -€1,059 | -3.5% |
| Tangible fixed assets | 22/27 | €3,399 | €2,339 | -€1,059 | -31.2% |
| Furniture and vehicles | 24 | €1,161 | €761 | -€400 | -34.4% |
| Other tangible fixed assets | 26 | €2,238 | €1,578 | -€660 | -29.5% |
| Financial fixed assets | 28 | €26,950 | €26,950 | = | 0.0% |
| Current assets | 29/58 | €169,958 | €187,305 | +€17,348 | +10.2% |
| Amounts receivable within one year | 40/41 | €33,373 | €38,468 | +€5,095 | +15.3% |
| Trade receivables | 40 | €11,469 | €11,469 | = | 0.0% |
| Other amounts receivable | 41 | €21,903 | €26,999 | +€5,095 | +23.3% |
| Cash at bank and in hand | 54/58 | €121,425 | €129,707 | +€8,282 | +6.8% |
| Deferred charges and accrued income | 490/1 | €15,160 | €19,130 | +€3,970 | +26.2% |
| Total equity and liabilities | 10/49 | €200,306 | €216,595 | +€16,288 | +8.1% |
| Equity | 10/15 | €100,515 | €116,867 | +€16,352 | +16.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,055 | €96,407 | +€16,352 | +20.4% |
| Amounts payable | 17/49 | €99,791 | €99,728 | -€64 | -0.1% |
| Amounts payable within one year | 42/48 | €98,511 | €98,448 | -€64 | -0.1% |
| Trade debts | 44 | €5,267 | €9,981 | +€4,715 | +89.5% |
| Suppliers | 440/4 | €5,267 | €9,981 | +€4,715 | +89.5% |
| Taxes, remuneration and social security | 45 | €84,917 | €80,239 | -€4,678 | -5.5% |
| Taxes | 450/3 | €19,576 | €24,423 | +€4,847 | +24.8% |
| Remuneration and social security | 454/9 | €65,341 | €55,816 | -€9,526 | -14.6% |
| Other amounts payable | 47/48 | €8,327 | €8,227 | -€100 | -1.2% |
| Accrued charges and deferred income | 492/3 | €1,280 | €1,280 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €570,886 | €466,899 | -€103,987 | -18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €698 | €1,059 | +€361 | +51.8% |
| Other operating charges | 640/8 | €654 | €120 | -€534 | -81.7% |
| Gross operating margin | 9900 | €620,937 | €492,617 | -€128,321 | -20.7% |
| Operating profit (loss) | 9901 | €48,699 | €24,538 | -€24,161 | -49.6% |
| Financial charges | 65/66B | €132 | €166 | +€34 | +25.4% |
| Recurring financial charges | 65 | €132 | €166 | +€34 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | €48,567 | €24,373 | -€24,195 | -49.8% |
| Income taxes | 67/77 | €14,877 | €8,021 | -€6,856 | -46.1% |
| Profit (loss) for the period | 9904 | €33,690 | €16,352 | -€17,338 | -51.5% |
| Profit (loss) for the period to be appropriated | 9905 | €33,690 | €16,352 | -€17,338 | -51.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.