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FLORA9: 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

FLORA9

BE 0817.850.253
NACE 47.762, Retail sale of pets, pet food and pet supplies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€45,445
2024 · €71,843-€26,398
Equity
€63,360
2024 · €47,914+€15,445
Cash
€149,941
2024 · €150,949-€1,008
Balance sheet total
€485,798
2024 · €482,749+€3,049

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€16,236

    down €16,236 (-12.7%), from €127,932 to €111,697

    of which Other tangible fixed assets: -€10,048

  • Current investments +€11,029

    new in 2025: €11,029

  • Stocks and contracts +€7,799

    up €7,799 (+4.0%), from €193,852 to €201,651

Equity and liabilities
  • Debts after one year -€27,655

    down €27,655 (-24.4%), from €113,236 to €85,581

  • Profit (loss) carried forward +€15,445

    up €15,445 (+93.2%), from €16,568 to €32,013

  • Tax, wage and social debts +€12,822

    up €12,822 (+27.5%), from €46,584 to €59,407

    of which Remuneration and social security: +€8,037

  • Other debts +€8,746

    up €8,746 (+6.1%), from €143,482 to €152,228

  • Trade debts -€7,150

    down €7,150 (-6.9%), from €104,013 to €96,864

Income statement
  • Gross operating margin -€23,361

    down €23,361 (-11.6%), from €201,127 to €177,766

  • Financial charges -€7,298

    down €7,298 (-43.2%), from €16,893 to €9,596

  • Staff costs +€4,013

    up €4,013 (+4.5%), from €90,032 to €94,045

  • Other operating charges +€3,146

    up €3,146 (+812.1%), from €387 to €3,533

  • Taxes +€2,304

    up €2,304 (+77.6%), from €2,969 to €5,273

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 €71,843
Gross operating margin -€23,361
Staff costs -€4,013
Depreciation -€241
Other operating charges -€3,146
Financial income -€631
Financial charges +€7,298
Taxes -€2,304
Result 2025 €45,445

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 +€71,385
Investment -€15,586
Financing -€56,806
Cash 2024 €150,949
Net result for the year +€45,445
Depreciation +€20,793
Stocks and contracts -€7,799
Receivables within one year -€2,235
Deferred charges and accrued income +€770
Trade debts -€7,150
Tax, wage and social debts +€12,822
Other debts +€8,746
Accrued charges and deferred income -€8
Investment in fixed assets (net) -€4,557
Current investments -€11,029
Debts after one year -€27,655
Current portion of long-term debt +€848
Contributions, distributions and other -€30,000
Cash 2025 €149,941
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €482,749 €485,798 +€3,049 +0.6%
Fixed assets 21/28 €128,130 €111,895 -€16,236 -12.7%
Tangible fixed assets 22/27 €127,932 €111,697 -€16,236 -12.7%
Plant, machinery and equipment 23 €41,320 €37,887 -€3,433 -8.3%
Furniture and vehicles 24 €9,473 €6,718 -€2,755 -29.1%
Other tangible fixed assets 26 €77,139 €67,091 -€10,048 -13.0%
Financial fixed assets 28 €198 €198 = 0.0%
Current assets 29/58 €354,618 €373,903 +€19,285 +5.4%
Stocks and contracts in progress 3 €193,852 €201,651 +€7,799 +4.0%
Stocks 30/36 €193,852 €201,651 +€7,799 +4.0%
Amounts receivable within one year 40/41 €8,667 €10,902 +€2,235 +25.8%
Trade receivables 40 €6,359 €422 -€5,937 -93.4%
Other amounts receivable 41 €2,308 €10,480 +€8,173 +354.1%
Current investments 50/53 - €11,029 +€11,029
Cash at bank and in hand 54/58 €150,949 €149,941 -€1,008 -0.7%
Deferred charges and accrued income 490/1 €1,150 €380 -€770 -67.0%
Total equity and liabilities 10/49 €482,749 €485,798 +€3,049 +0.6%
Equity 10/15 €47,914 €63,360 +€15,445 +32.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €12,747 €12,747 = 0.0%
Distributable reserves 133 €12,747 €12,747 = 0.0%
Profit (loss) carried forward 14 €16,568 €32,013 +€15,445 +93.2%
Amounts payable 17/49 €434,834 €422,438 -€12,396 -2.9%
Amounts payable after more than one year 17 €113,236 €85,581 -€27,655 -24.4%
Financial debts 170/4 €113,236 €85,581 -€27,655 -24.4%
Amounts payable within one year 42/48 €321,538 €336,805 +€15,267 +4.7%
Current portion of amounts payable after more than one year 42 €27,459 €28,307 +€848 +3.1%
Trade debts 44 €104,013 €96,864 -€7,150 -6.9%
Suppliers 440/4 €104,013 €96,864 -€7,150 -6.9%
Taxes, remuneration and social security 45 €46,584 €59,407 +€12,822 +27.5%
Taxes 450/3 €26,860 €31,645 +€4,785 +17.8%
Remuneration and social security 454/9 €19,724 €27,761 +€8,037 +40.7%
Other amounts payable 47/48 €143,482 €152,228 +€8,746 +6.1%
Accrued charges and deferred income 492/3 €60 €52 -€8 -13.6%
Remuneration, social security and pensions 62 €90,032 €94,045 +€4,013 +4.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,552 €20,793 +€241 +1.2%
Other operating charges 640/8 €387 €3,533 +€3,146 +812.1%
Gross operating margin 9900 €201,127 €177,766 -€23,361 -11.6%
Operating profit (loss) 9901 €90,155 €59,395 -€30,760 -34.1%
Financial income 75/76B €1,551 €920 -€631 -40.7%
Recurring financial income 75 €1,551 €920 -€631 -40.7%
Financial charges 65/66B €16,893 €9,596 -€7,298 -43.2%
Recurring financial charges 65 €16,893 €9,596 -€7,298 -43.2%
Profit (loss) for the period before taxes 9903 €74,812 €50,718 -€24,094 -32.2%
Income taxes 67/77 €2,969 €5,273 +€2,304 +77.6%
Profit (loss) for the period 9904 €71,843 €45,445 -€26,398 -36.7%
Profit (loss) for the period to be appropriated 9905 €71,843 €45,445 -€26,398 -36.7%

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 29 September 2026 via checked.be.