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FLORIZIMMO: 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

FLORIZIMMO

BE 0447.440.907
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€22,418
2024 · -€47,613+€25,195
Equity
€743,847
2024 · €766,265-€22,418
Cash
€39,187
2024 · €11,223+€27,964
Balance sheet total
€893,311
2024 · €941,729-€48,417

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€75,751

    down €75,751 (-9.6%), from €791,170 to €715,419

    of which Land and buildings: -€75,700

  • Cash +€27,964

    up €27,964 (+249.2%), from €11,223 to €39,187

    mainly Depreciation (+€76,287) and Trade debts (+€3,404)

Equity and liabilities
  • Reserves -€22,418

    down €22,418 (-14.1%), from €158,465 to €136,047

    of which Tax-exempt reserves: -€20,230

  • Other debts -€19,357

    down €19,357 (-15.6%), from €124,430 to €105,073

Income statement
  • Gross operating margin +€20,845

    up €20,845 (+65.7%), from €31,723 to €52,568

  • Financial charges -€3,291

    down €3,291 (-39.6%), from €8,308 to €5,018

  • Other operating charges -€1,048

    down €1,048 (-45.8%), from €2,288 to €1,240

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 -€47,613
Gross operating margin +€20,845
Depreciation -€11
Other operating charges +€1,048
Financial income +€3
Financial charges +€3,291
Deferred taxes and other +€19
Result 2025 -€22,418

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 +€26,071
Investment +€1,894
Financing €0
Cash 2024 €11,223
Net result for the year -€22,418
Depreciation +€76,287
Receivables within one year +€146
Deferred charges and accrued income -€1,945
Provisions -€6,743
Trade debts +€3,404
Tax, wage and social debts -€991
Other debts -€19,357
Accrued charges and deferred income -€2,312
Investment in fixed assets (net) +€2,464
Current investments -€570
Cash 2025 €39,187
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €941,729 €893,311 -€48,417 -5.1%
Fixed assets 21/28 €794,170 €715,419 -€78,751 -9.9%
Tangible fixed assets 22/27 €791,170 €715,419 -€75,751 -9.6%
Land and buildings 22 €791,119 €715,419 -€75,700 -9.6%
Plant, machinery and equipment 23 €50 - -€50
Financial fixed assets 28 €3,000 - -€3,000
Current assets 29/58 €147,559 €177,893 +€30,334 +20.6%
Amounts receivable within one year 40/41 €390 €244 -€146 -37.3%
Other amounts receivable 41 €390 €244 -€146 -37.3%
Current investments 50/53 €135,947 €136,517 +€570 +0.4%
Cash at bank and in hand 54/58 €11,223 €39,187 +€27,964 +249.2%
Deferred charges and accrued income 490/1 - €1,945 +€1,945
Total equity and liabilities 10/49 €941,729 €893,311 -€48,417 -5.1%
Equity 10/15 €766,265 €743,847 -€22,418 -2.9%
Contributions 10/11 €607,800 €607,800 = 0.0%
Outside capital 11 €607,800 €607,800 = 0.0%
Other 1109/19 €607,800 €607,800 = 0.0%
Reserves 13 €158,465 €136,047 -€22,418 -14.1%
Tax-exempt reserves 132 €148,916 €128,685 -€20,230 -13.6%
Distributable reserves 133 €9,549 €7,362 -€2,188 -22.9%
Provisions and deferred taxes 16 €38,829 €32,086 -€6,743 -17.4%
Deferred taxes 168 €38,829 €32,086 -€6,743 -17.4%
Amounts payable 17/49 €136,634 €117,379 -€19,256 -14.1%
Amounts payable within one year 42/48 €130,854 €113,909 -€16,944 -12.9%
Trade debts 44 €3,946 €7,350 +€3,404 +86.3%
Suppliers 440/4 €3,946 €7,350 +€3,404 +86.3%
Taxes, remuneration and social security 45 €2,478 €1,487 -€991 -40.0%
Taxes 450/3 €2,478 €1,487 -€991 -40.0%
Other amounts payable 47/48 €124,430 €105,073 -€19,357 -15.6%
Accrued charges and deferred income 492/3 €5,781 €3,469 -€2,312 -40.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €76,276 €76,287 +€11 0.0%
Other operating charges 640/8 €2,288 €1,240 -€1,048 -45.8%
Gross operating margin 9900 €31,723 €52,568 +€20,845 +65.7%
Operating profit (loss) 9901 -€46,841 -€24,959 +€21,882 +46.7%
Financial income 75/76B €812 €815 +€3 +0.3%
Recurring financial income 75 €812 €815 +€3 +0.3%
Financial charges 65/66B €8,308 €5,018 -€3,291 -39.6%
Recurring financial charges 65 €8,308 €5,018 -€3,291 -39.6%
Profit (loss) for the period before taxes 9903 -€54,337 -€29,161 +€25,176 +46.3%
Transfer from deferred taxes 780 €6,725 €6,743 +€19 +0.3%
Profit (loss) for the period 9904 -€47,613 -€22,418 +€25,195 +52.9%
Transfer from tax-exempt reserves 789 €20,174 €20,230 +€57 +0.3%
Profit (loss) for the period to be appropriated 9905 -€27,439 -€2,188 +€25,251 +92.0%

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.