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FLORA: 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

FLORA

BE 0474.397.009
NACE 90.111, Literary creation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€50,640
2024 · -€64,448+€13,809
Equity
€158,766
2024 · €209,405-€50,640
Cash
€203,880
2024 · €43,910+€159,969
Balance sheet total
€344,298
2024 · €380,753-€36,455

Largest movements

2024 to 2025
Assets
  • Current investments -€180,000

    no longer reported in 2025 (was €180,000)

  • Cash +€159,969

    up €159,969 (+364.3%), from €43,910 to €203,880

    mainly Current investments (+€180,000) and Depreciation (+€40,351)

  • Tangible fixed assets -€10,356

    down €10,356 (-8.0%), from €129,137 to €118,781

    of which Plant, machinery and equipment: -€10,086

  • Receivables within one year -€5,840

    down €5,840 (-46.3%), from €12,622 to €6,782

    of which Trade receivables: -€4,836

Equity and liabilities
  • Profit (loss) carried forward -€50,640

    down €50,640 (-18.6%), from -€271,952 to -€322,591

  • Other debts +€9,589

    up €9,589 (+12.6%), from €76,297 to €85,886

  • Trade debts +€4,407

    up €4,407 (+179.4%), from €2,456 to €6,863

Income statement
  • Gross operating margin +€21,115

    up €21,115 (+96.4%), from -€21,912 to -€797

  • Financial income -€6,574

    down €6,574 (-98.3%), from €6,691 to €117

  • Depreciation +€2,150

    up €2,150 (+5.6%), from €38,201 to €40,351

  • Financial charges -€814

    down €814 (-10.1%), from €8,078 to €7,264

  • Other operating charges -€559

    down €559 (-22.3%), from €2,505 to €1,946

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 -€64,448
Gross operating margin +€21,115
Depreciation -€2,150
Other operating charges +€559
Other operating items +€124
Financial income -€6,574
Financial charges +€814
Taxes -€79
Result 2025 -€50,640

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 +€9,193
Investment +€150,777
Financing €0
Cash 2024 €43,910
Net result for the year -€50,640
Depreciation +€40,351
Receivables within one year +€5,840
Deferred charges and accrued income -€543
Trade debts +€4,407
Smaller working-capital items +€189
Other debts +€9,589
Investment in fixed assets (net) -€29,223
Current investments +€180,000
Cash 2025 €203,880
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €380,753 €344,298 -€36,455 -9.6%
Fixed assets 21/28 €131,079 €119,951 -€11,128 -8.5%
Intangible fixed assets 21 €1,942 €1,169 -€772 -39.8%
Tangible fixed assets 22/27 €129,137 €118,781 -€10,356 -8.0%
Plant, machinery and equipment 23 €68,137 €58,051 -€10,086 -14.8%
Furniture and vehicles 24 €53,848 €55,081 +€1,233 +2.3%
Other tangible fixed assets 26 €7,152 €5,649 -€1,502 -21.0%
Current assets 29/58 €249,674 €224,347 -€25,327 -10.1%
Stocks and contracts in progress 3 €2,000 €2,000 = 0.0%
Stocks 30/36 €2,000 €2,000 = 0.0%
Amounts receivable within one year 40/41 €12,622 €6,782 -€5,840 -46.3%
Trade receivables 40 €9,212 €4,377 -€4,836 -52.5%
Other amounts receivable 41 €3,409 €2,406 -€1,004 -29.4%
Current investments 50/53 €180,000 - -€180,000
Cash at bank and in hand 54/58 €43,910 €203,880 +€159,969 +364.3%
Deferred charges and accrued income 490/1 €11,142 €11,685 +€543 +4.9%
Total equity and liabilities 10/49 €380,753 €344,298 -€36,455 -9.6%
Equity 10/15 €209,405 €158,766 -€50,640 -24.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €462,757 €462,757 = 0.0%
Non-distributable reserves 130/1 €36,060 €36,060 = 0.0%
Reserves not available under the articles 1311 €36,060 €36,060 = 0.0%
Distributable reserves 133 €426,697 €426,697 = 0.0%
Profit (loss) carried forward 14 -€271,952 -€322,591 -€50,640 -18.6%
Amounts payable 17/49 €171,347 €185,532 +€14,185 +8.3%
Amounts payable within one year 42/48 €171,324 €185,520 +€14,196 +8.3%
Financial debts 43 €90,000 €90,000 = 0.0%
Other loans 439 €90,000 €90,000 = 0.0%
Trade debts 44 €2,456 €6,863 +€4,407 +179.4%
Suppliers 440/4 €2,456 €6,863 +€4,407 +179.4%
Taxes, remuneration and social security 45 €2,570 €2,771 +€200 +7.8%
Taxes 450/3 €2,570 €2,771 +€200 +7.8%
Other amounts payable 47/48 €76,297 €85,886 +€9,589 +12.6%
Accrued charges and deferred income 492/3 €23 €12 -€12 -49.7%
Non-recurring operating income 76A - €413 +€413
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €38,201 €40,351 +€2,150 +5.6%
Other operating charges 640/8 €2,505 €1,946 -€559 -22.3%
Non-recurring operating charges 66A €124 - -€124
Gross operating margin 9900 -€21,912 -€797 +€21,115 +96.4%
Operating profit (loss) 9901 -€62,742 -€43,094 +€19,648 +31.3%
Financial income 75/76B €6,691 €117 -€6,574 -98.3%
Recurring financial income 75 €6,691 €117 -€6,574 -98.3%
Financial charges 65/66B €8,078 €7,264 -€814 -10.1%
Recurring financial charges 65 €8,078 €7,264 -€814 -10.1%
Profit (loss) for the period before taxes 9903 -€64,129 -€50,241 +€13,888 +21.7%
Income taxes 67/77 €320 €399 +€79 +24.8%
Profit (loss) for the period 9904 -€64,448 -€50,640 +€13,809 +21.4%
Profit (loss) for the period to be appropriated 9905 -€64,448 -€50,640 +€13,809 +21.4%

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.