Flint!: 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.
Flint!
Largest movements
- Receivables within one year -€9,561
down €9,561 (-23.1%), from €41,444 to €31,883
of which Trade receivables: -€21,493
- Cash +€6,973
up €6,973 (+12.2%), from €57,240 to €64,214
mainly Net result for the year (+€62,618) and Receivables within one year (+€9,561)
- Tangible fixed assets +€1,822
new in 2025: €1,822
- Profit (loss) carried forward +€9,677
up €9,677 (+12.8%), from €75,733 to €85,410
- Trade debts -€9,115
down €9,115 (-99.7%), from €9,146 to €30
- Gross operating margin +€23,825
up €23,825 (+43.8%), from €54,367 to €78,193
- Taxes +€8,509
up €8,509 (+113.1%), from €7,523 to €16,033
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 | €98,684 | €98,494 | -€190 | -0.2% |
| Fixed assets | 21/28 | - | €1,822 | +€1,822 | |
| Tangible fixed assets | 22/27 | - | €1,822 | +€1,822 | |
| Furniture and vehicles | 24 | - | €1,822 | +€1,822 | |
| Current assets | 29/58 | €98,684 | €96,672 | -€2,012 | -2.0% |
| Amounts receivable within one year | 40/41 | €41,444 | €31,883 | -€9,561 | -23.1% |
| Trade receivables | 40 | €32,543 | €11,050 | -€21,493 | -66.0% |
| Other amounts receivable | 41 | €8,901 | €20,833 | +€11,932 | +134.0% |
| Cash at bank and in hand | 54/58 | €57,240 | €64,214 | +€6,973 | +12.2% |
| Deferred charges and accrued income | 490/1 | - | €575 | +€575 | |
| Total equity and liabilities | 10/49 | €98,684 | €98,494 | -€190 | -0.2% |
| Equity | 10/15 | €78,733 | €88,410 | +€9,677 | +12.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,733 | €85,410 | +€9,677 | +12.8% |
| Amounts payable | 17/49 | €19,951 | €10,085 | -€9,867 | -49.5% |
| Amounts payable within one year | 42/48 | €19,951 | €10,085 | -€9,867 | -49.5% |
| Trade debts | 44 | €9,146 | €30 | -€9,115 | -99.7% |
| Suppliers | 440/4 | €9,146 | €30 | -€9,115 | -99.7% |
| Taxes, remuneration and social security | 45 | €10,806 | €10,054 | -€751 | -7.0% |
| Taxes | 450/3 | €10,806 | €7,523 | -€3,282 | -30.4% |
| Remuneration and social security | 454/9 | - | €2,531 | +€2,531 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €51 | +€51 | |
| Gross operating margin | 9900 | €54,367 | €78,193 | +€23,825 | +43.8% |
| Operating profit (loss) | 9901 | €54,367 | €78,141 | +€23,774 | +43.7% |
| Financial income | 75/76B | €99 | €674 | +€575 | +580.9% |
| Recurring financial income | 75 | €99 | €674 | +€575 | +580.9% |
| Financial charges | 65/66B | €114 | €165 | +€51 | +44.6% |
| Recurring financial charges | 65 | €114 | €165 | +€51 | +44.6% |
| Profit (loss) for the period before taxes | 9903 | €54,352 | €78,650 | +€24,298 | +44.7% |
| Income taxes | 67/77 | €7,523 | €16,033 | +€8,509 | +113.1% |
| Profit (loss) for the period | 9904 | €46,829 | €62,618 | +€15,789 | +33.7% |
| Profit (loss) for the period to be appropriated | 9905 | €46,829 | €62,618 | +€15,789 | +33.7% |
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.