FLIPD APPS: what changed
What changed
FLIPD APPS
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
-€56,446
2024 · €436-€56,881
Equity
-€53,010
2024 · €3,436-€56,446
Cash
€9,081
2024 · €1,766+€7,315
Balance sheet total
€147,065
2024 · €221,414-€74,349
Largest movements
Assets
- Intangible fixed assets -€81,475
down €81,475 (-40.0%), from €203,596 to €122,121
- Cash +€7,315
up €7,315 (+414%), from €1,766 to €9,081
mainly Depreciation (+€81,958) and Receivables within one year (+€1,101)
Equity and liabilities
- Profit (loss) carried forward -€56,446
down €56,446, from €436 to -€56,010
- Other debts -€15,557
down €15,557 (-7.2%), from €214,837 to €199,280
Income statement
- Depreciation +€40,721
up €40,721 (+98.7%), from €41,237 to €81,958
- Gross operating margin -€16,064
down €16,064 (-37.7%), from €42,628 to €26,564
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.
Result 2024
€436
Gross operating margin
-€16,064
Staff costs
-€100
Depreciation
-€40,721
Other operating charges
+€9
Financial income
-€0
Financial charges
-€140
Taxes
+€134
Result 2025
-€56,446
raises the resultlowers the result
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.
From operations
+€7,385
Investment
-€71
Financing
€0
Cash 2024
€1,766
From operations (derived)
+€7,385
Net result for the year
-€56,446
Depreciation
+€81,958
Receivables within one year
+€1,101
Deferred charges and accrued income
-€1,325
Trade debts
-€2,213
Tax, wage and social debts
-€134
Other debts
-€15,557
Investment (derived)
-€71
Investment in fixed assets (net)
-€71
Cash 2025
€9,081
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €221,414 | €147,065 | -€74,349 | -33.6% |
| Fixed assets | 21/28 | €208,207 | €126,320 | -€81,887 | -39.3% |
| Intangible fixed assets | 21 | €203,596 | €122,121 | -€81,475 | -40.0% |
| Tangible fixed assets | 22/27 | €1,066 | €583 | -€483 | -45.3% |
| Furniture and vehicles | 24 | €1,066 | €583 | -€483 | -45.3% |
| Financial fixed assets | 28 | €3,545 | €3,616 | +€71 | +2.0% |
| Current assets | 29/58 | €13,207 | €20,745 | +€7,538 | +57.1% |
| Amounts receivable within one year | 40/41 | €10,943 | €9,842 | -€1,101 | -10.1% |
| Trade receivables | 40 | €9,737 | €8,087 | -€1,650 | -16.9% |
| Other amounts receivable | 41 | €1,206 | €1,755 | +€549 | +45.5% |
| Cash at bank and in hand | 54/58 | €1,766 | €9,081 | +€7,315 | +414% |
| Deferred charges and accrued income | 490/1 | €498 | €1,823 | +€1,325 | +266% |
| Total equity and liabilities | 10/49 | €221,414 | €147,065 | -€74,349 | -33.6% |
| Equity | 10/15 | €3,436 | -€53,010 | -€56,446 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €436 | -€56,010 | -€56,446 | |
| Amounts payable | 17/49 | €217,979 | €200,075 | -€17,904 | -8.2% |
| Amounts payable within one year | 42/48 | €217,979 | €200,075 | -€17,904 | -8.2% |
| Trade debts | 44 | €3,008 | €795 | -€2,213 | -73.6% |
| Suppliers | 440/4 | €3,008 | €795 | -€2,213 | -73.6% |
| Taxes, remuneration and social security | 45 | €134 | - | -€134 | |
| Taxes | 450/3 | €134 | - | -€134 | |
| Other amounts payable | 47/48 | €214,837 | €199,280 | -€15,557 | -7.2% |
| Remuneration, social security and pensions | 62 | - | €100 | +€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,237 | €81,958 | +€40,721 | +98.7% |
| Other operating charges | 640/8 | €397 | €387 | -€9 | -2.4% |
| Gross operating margin | 9900 | €42,628 | €26,564 | -€16,064 | -37.7% |
| Operating profit (loss) | 9901 | €994 | -€55,881 | -€56,875 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €424 | €564 | +€140 | +33.0% |
| Recurring financial charges | 65 | €424 | €564 | +€140 | +33.0% |
| Profit (loss) for the period before taxes | 9903 | €570 | -€56,446 | -€57,015 | |
| Income taxes | 67/77 | €134 | -€0 | -€134 | |
| Profit (loss) for the period | 9904 | €436 | -€56,446 | -€56,881 | |
| Profit (loss) for the period to be appropriated | 9905 | €436 | -€56,446 | -€56,881 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.