Skip to content

FLORIUS: 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

FLORIUS

BE 0445.795.964
NACE 47.512, Retail sale of household textiles and bedding
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€15,806
2024 · €41,655-€57,461
Equity
€33,668
2024 · €49,474-€15,806
Cash
€332
2024 · €1,675-€1,343
Balance sheet total
€143,786
2024 · €177,558-€33,772

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€21,835

    down €21,835 (-13.6%), from €160,361 to €138,525

    of which Trade receivables: -€14,372

  • Tangible fixed assets -€9,772

    down €9,772 (-93.6%), from €10,442 to €670

Equity and liabilities
  • Other debts -€28,700

    no longer reported in 2025 (was €28,700)

  • Profit (loss) carried forward -€15,806

    down €15,806 (-62.4%), from €25,323 to €9,517

  • Trade debts +€13,519

    up €13,519 (+31.9%), from €42,398 to €55,917

Income statement
  • Gross operating margin -€92,721

    down €92,721 (-45.0%), from €206,049 to €113,327

  • Staff costs -€34,007

    down €34,007 (-32.6%), from €104,413 to €70,407

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 €41,655
Gross operating margin -€92,721
Staff costs +€34,007
Depreciation +€498
Other operating charges +€639
Financial income +€378
Financial charges +€1,331
Taxes -€1,593
Result 2025 -€15,806

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 +€803
Investment -€1,024
Financing -€1,123
Cash 2024 €1,675
Net result for the year -€15,806
Depreciation +€10,796
Receivables within one year +€21,835
Deferred charges and accrued income +€822
Trade debts +€13,519
Tax, wage and social debts -€1,663
Other debts -€28,700
Investment in fixed assets (net) -€1,024
Short-term financial debts -€1,123
Cash 2025 €332
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €177,558 €143,786 -€33,772 -19.0%
Fixed assets 21/28 €13,139 €3,367 -€9,772 -74.4%
Tangible fixed assets 22/27 €10,442 €670 -€9,772 -93.6%
Furniture and vehicles 24 €10,442 €670 -€9,772 -93.6%
Financial fixed assets 28 €2,697 €2,697 = 0.0%
Current assets 29/58 €164,419 €140,419 -€24,000 -14.6%
Amounts receivable within one year 40/41 €160,361 €138,525 -€21,835 -13.6%
Trade receivables 40 €131,888 €117,516 -€14,372 -10.9%
Other amounts receivable 41 €28,473 €21,009 -€7,463 -26.2%
Cash at bank and in hand 54/58 €1,675 €332 -€1,343 -80.2%
Deferred charges and accrued income 490/1 €2,383 €1,561 -€822 -34.5%
Total equity and liabilities 10/49 €177,558 €143,786 -€33,772 -19.0%
Equity 10/15 €49,474 €33,668 -€15,806 -31.9%
Contributions 10/11 €18,592 €18,592 = 0.0%
Outside capital 11 €18,592 €18,592 = 0.0%
Other 1109/19 €18,592 €18,592 = 0.0%
Reserves 13 €5,560 €5,560 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Other 1319 €1,860 €1,860 = 0.0%
Distributable reserves 133 €3,700 €3,700 = 0.0%
Profit (loss) carried forward 14 €25,323 €9,517 -€15,806 -62.4%
Amounts payable 17/49 €128,084 €110,118 -€17,966 -14.0%
Amounts payable within one year 42/48 €128,084 €110,118 -€17,966 -14.0%
Financial debts 43 €9,757 €8,635 -€1,123 -11.5%
Credit institutions 430/8 €9,757 €8,635 -€1,123 -11.5%
Trade debts 44 €42,398 €55,917 +€13,519 +31.9%
Suppliers 440/4 €42,398 €55,917 +€13,519 +31.9%
Taxes, remuneration and social security 45 €47,228 €45,566 -€1,663 -3.5%
Taxes 450/3 €40,443 €40,955 +€512 +1.3%
Remuneration and social security 454/9 €6,785 €4,611 -€2,175 -32.1%
Other amounts payable 47/48 €28,700 - -€28,700
Remuneration, social security and pensions 62 €104,413 €70,407 -€34,007 -32.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,294 €10,796 -€498 -4.4%
Other operating charges 640/8 €2,742 €2,103 -€639 -23.3%
Gross operating margin 9900 €206,049 €113,327 -€92,721 -45.0%
Operating profit (loss) 9901 €87,600 €30,022 -€57,577 -65.7%
Financial income 75/76B €1,085 €1,464 +€378 +34.9%
Recurring financial income 75 €1,085 €1,464 +€378 +34.9%
Financial charges 65/66B €2,514 €1,183 -€1,331 -53.0%
Recurring financial charges 65 €2,514 €1,183 -€1,331 -53.0%
Profit (loss) for the period before taxes 9903 €86,171 €30,303 -€55,868 -64.8%
Income taxes 67/77 €44,516 €46,109 +€1,593 +3.6%
Profit (loss) for the period 9904 €41,655 -€15,806 -€57,461
Profit (loss) for the period to be appropriated 9905 €41,655 -€15,806 -€57,461

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.