Flexit Consulting: 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.
Flexit Consulting
Largest movements
- Current investments +€12,046
up €12,046 (+240.9%), from €5,000 to €17,046
- Cash +€6,984
up €6,984 (+10.8%), from €64,478 to €71,462
mainly Other debts (+€129,823) and Net result for the year (+€65,888)
- Receivables within one year -€6,636
down €6,636 (-99.6%), from €6,666 to €30
of which Other amounts receivable: -€6,636
- Deferred charges and accrued income -€3,627
down €3,627 (-21.4%), from €16,933 to €13,306
- Tangible fixed assets -€2,780
down €2,780 (-26.7%), from €10,400 to €7,620
of which Furniture and vehicles: -€2,142
- Other debts +€129,823
up €129,823, from €0 to €129,823
- Profit (loss) carried forward -€83,260
down €83,260 (-100.0%), from €83,260 to €0
- Debts after one year -€21,256
down €21,256 (-100.0%), from €21,256 to €0
- Current portion of long-term debt -€10,255
down €10,255 (-100.0%), from €10,255 to €0
- Tax, wage and social debts -€9,077
down €9,077 (-25.8%), from €35,242 to €26,165
- Gross operating margin +€36,376
up €36,376 (+64.4%), from €56,488 to €92,864
- Taxes +€6,870
up €6,870 (+42.4%), from €16,204 to €23,075
- Financial charges -€1,023
down €1,023 (-42.9%), from €2,382 to €1,359
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 | €155,176 | €161,165 | +€5,988 | +3.9% |
| Fixed assets | 21/28 | €62,100 | €59,320 | -€2,780 | -4.5% |
| Tangible fixed assets | 22/27 | €10,400 | €7,620 | -€2,780 | -26.7% |
| Land and buildings | 22 | €6,021 | €5,383 | -€638 | -10.6% |
| Furniture and vehicles | 24 | €4,379 | €2,237 | -€2,142 | -48.9% |
| Financial fixed assets | 28 | €51,700 | €51,700 | = | 0.0% |
| Current assets | 29/58 | €93,077 | €101,845 | +€8,768 | +9.4% |
| Amounts receivable within one year | 40/41 | €6,666 | €30 | -€6,636 | -99.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €6,666 | €30 | -€6,636 | -99.6% |
| Current investments | 50/53 | €5,000 | €17,046 | +€12,046 | +240.9% |
| Cash at bank and in hand | 54/58 | €64,478 | €71,462 | +€6,984 | +10.8% |
| Deferred charges and accrued income | 490/1 | €16,933 | €13,306 | -€3,627 | -21.4% |
| Total equity and liabilities | 10/49 | €155,176 | €161,165 | +€5,988 | +3.9% |
| Equity | 10/15 | €86,260 | €3,000 | -€83,260 | -96.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,260 | €0 | -€83,260 | -100.0% |
| Amounts payable | 17/49 | €68,917 | €158,165 | +€89,248 | +129.5% |
| Amounts payable after more than one year | 17 | €21,256 | €0 | -€21,256 | -100.0% |
| Financial debts | 170/4 | €21,256 | €0 | -€21,256 | -100.0% |
| Amounts payable within one year | 42/48 | €47,661 | €158,165 | +€110,504 | +231.9% |
| Current portion of amounts payable after more than one year | 42 | €10,255 | €0 | -€10,255 | -100.0% |
| Trade debts | 44 | €2,164 | €2,176 | +€12 | +0.6% |
| Suppliers | 440/4 | €2,164 | €2,176 | +€12 | +0.6% |
| Taxes, remuneration and social security | 45 | €35,242 | €26,165 | -€9,077 | -25.8% |
| Taxes | 450/3 | €35,242 | €26,165 | -€9,077 | -25.8% |
| Other amounts payable | 47/48 | €0 | €129,823 | +€129,823 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,325 | €2,780 | +€455 | +19.6% |
| Other operating charges | 640/8 | €332 | €566 | +€234 | +70.5% |
| Gross operating margin | 9900 | €56,488 | €92,864 | +€36,376 | +64.4% |
| Operating profit (loss) | 9901 | €53,831 | €89,518 | +€35,687 | +66.3% |
| Financial income | 75/76B | €353 | €803 | +€450 | +127.2% |
| Recurring financial income | 75 | €353 | €803 | +€450 | +127.2% |
| Financial charges | 65/66B | €2,382 | €1,359 | -€1,023 | -42.9% |
| Recurring financial charges | 65 | €2,382 | €1,359 | -€1,023 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | €51,803 | €88,962 | +€37,160 | +71.7% |
| Income taxes | 67/77 | €16,204 | €23,075 | +€6,870 | +42.4% |
| Profit (loss) for the period | 9904 | €35,598 | €65,888 | +€30,290 | +85.1% |
| Profit (loss) for the period to be appropriated | 9905 | €35,598 | €65,888 | +€30,290 | +85.1% |
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 10 October 2026 via checked.be.