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FLOFEOS: 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.

What changed

FLOFEOS

BE 0872.886.469
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€37,016
2024 · €89,936-€52,921
Equity
€387,011
2024 · €407,995-€20,984
Cash
€45,408
2024 · €140,424-€95,016
Balance sheet total
€464,920
2024 · €491,578-€26,658

Largest movements

2024 to 2025
Assets
  • Cash -€95,016

    down €95,016 (-67.7%), from €140,424 to €45,408

    mainly Current investments (-€74,726) and Contributions, distributions and other (-€58,000)

  • Current investments +€74,726

    new in 2025: €74,726

  • Tangible fixed assets -€22,117

    down €22,117 (-6.5%), from €342,542 to €320,424

    of which Land and buildings: -€23,646

  • Receivables within one year +€15,714

    up €15,714 (+211.0%), from €7,448 to €23,162

Equity and liabilities
  • Reserves -€21,000

    down €21,000 (-5.9%), from €358,000 to €337,000

  • Other debts -€20,900

    down €20,900 (-26.5%), from €78,900 to €58,000

  • Tax, wage and social debts +€10,688

    new in 2025: €10,688

    of which Remuneration and social security: +€6,988

Income statement
  • Gross operating margin -€63,120

    down €63,120 (-33.9%), from €185,994 to €122,874

  • Taxes -€21,918

    down €21,918 (-58.1%), from €37,727 to €15,809

  • Financial income -€17,854

    down €17,854 (-94.2%), from €18,959 to €1,105

    of which Non-recurring financial income: -€18,365

  • Depreciation -€5,580

    down €5,580 (-12.3%), from €45,545 to €39,965

  • Staff costs -€2,919

    down €2,919 (-9.6%), from €30,372 to €27,452

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €89,936
Gross operating margin -€63,120
Staff costs +€2,919
Depreciation +€5,580
Other operating charges -€2,732
Financial income -€17,854
Financial charges +€368
Taxes +€21,918
Result 2025 €37,016

Cash bridge derived

cash 2024 to 2025

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.

From operations +€55,558
Investment -€92,574
Financing -€58,000
Cash 2024 €140,424
Net result for the year +€37,016
Depreciation +€39,965
Receivables within one year -€15,714
Deferred charges and accrued income -€35
Trade debts +€4,538
Tax, wage and social debts +€10,688
Other debts -€20,900
Investment in fixed assets (net) -€17,848
Current investments -€74,726
Contributions, distributions and other -€58,000
Cash 2025 €45,408
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €491,578 €464,920 -€26,658 -5.4%
Fixed assets 21/28 €342,662 €320,544 -€22,117 -6.5%
Tangible fixed assets 22/27 €342,542 €320,424 -€22,117 -6.5%
Land and buildings 22 €314,104 €290,458 -€23,646 -7.5%
Plant, machinery and equipment 23 €18,434 €27,758 +€9,324 +50.6%
Furniture and vehicles 24 €10,003 €2,208 -€7,795 -77.9%
Financial fixed assets 28 €120 €120 = 0.0%
Current assets 29/58 €148,916 €144,376 -€4,540 -3.0%
Amounts receivable within one year 40/41 €7,448 €23,162 +€15,714 +211.0%
Other amounts receivable 41 €7,448 €23,162 +€15,714 +211.0%
Current investments 50/53 - €74,726 +€74,726
Cash at bank and in hand 54/58 €140,424 €45,408 -€95,016 -67.7%
Deferred charges and accrued income 490/1 €1,045 €1,080 +€35 +3.4%
Total equity and liabilities 10/49 €491,578 €464,920 -€26,658 -5.4%
Equity 10/15 €407,995 €387,011 -€20,984 -5.1%
Reserves 13 €358,000 €337,000 -€21,000 -5.9%
Distributable reserves 133 €358,000 €337,000 -€21,000 -5.9%
Profit (loss) carried forward 14 €49,995 €50,011 +€16 0.0%
Amounts payable 17/49 €83,583 €77,909 -€5,673 -6.8%
Amounts payable within one year 42/48 €83,583 €77,909 -€5,673 -6.8%
Trade debts 44 €4,683 €9,221 +€4,538 +96.9%
Suppliers 440/4 €4,683 €9,221 +€4,538 +96.9%
Taxes, remuneration and social security 45 - €10,688 +€10,688
Taxes 450/3 - €3,700 +€3,700
Remuneration and social security 454/9 - €6,988 +€6,988
Other amounts payable 47/48 €78,900 €58,000 -€20,900 -26.5%
Remuneration, social security and pensions 62 €30,372 €27,452 -€2,919 -9.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €45,545 €39,965 -€5,580 -12.3%
Other operating charges 640/8 - €2,732 +€2,732
Gross operating margin 9900 €185,994 €122,874 -€63,120 -33.9%
Operating profit (loss) 9901 €110,078 €52,725 -€57,353 -52.1%
Financial income 75/76B €18,959 €1,105 -€17,854 -94.2%
Recurring financial income 75 €594 €1,105 +€511 +86.1%
Non-recurring financial income 76B €18,365 - -€18,365
Financial charges 65/66B €1,373 €1,005 -€368 -26.8%
Recurring financial charges 65 €1,373 €1,005 -€368 -26.8%
Profit (loss) for the period before taxes 9903 €127,663 €52,825 -€74,838 -58.6%
Income taxes 67/77 €37,727 €15,809 -€21,918 -58.1%
Profit (loss) for the period 9904 €89,936 €37,016 -€52,921 -58.8%
Profit (loss) for the period to be appropriated 9905 €89,936 €37,016 -€52,921 -58.8%

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 29 September 2026 via checked.be.