Flowers and fun: what changed
Two financial 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.
Flowers and fun
Largest movements
- Cash -€37,814
down €37,814 (-80.6%), from €46,906 to €9,092
mainly Receivables within one year (-€32,583) and Net result for the year (-€5,764)
- Receivables within one year +€32,583
up €32,583 (+20,780%), from €157 to €32,740
of which Other amounts receivable: +€32,583
- Deferred charges and accrued income +€1,171
new in 2025: €1,171
- Profit (loss) carried forward -€5,764
new in 2025: -€5,764
- Trade debts +€3,568
up €3,568 (+356%), from €1,003 to €4,572
- Other debts -€1,881
down €1,881 (-5.3%), from €35,467 to €33,586
- Financial income +€1,171
new in 2025: €1,171
- Gross operating margin +€359
up €359 (+5.7%), from -€6,280 to -€5,921
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,063 | €43,003 | -€4,060 | -8.6% |
| Current assets | 29/58 | €47,063 | €43,003 | -€4,060 | -8.6% |
| Amounts receivable within one year | 40/41 | €157 | €32,740 | +€32,583 | +20,780% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €157 | €32,740 | +€32,583 | +20,780% |
| Cash at bank and in hand | 54/58 | €46,906 | €9,092 | -€37,814 | -80.6% |
| Deferred charges and accrued income | 490/1 | - | €1,171 | +€1,171 | |
| Total equity and liabilities | 10/49 | €47,063 | €43,003 | -€4,060 | -8.6% |
| Equity | 10/15 | €10,593 | €4,829 | -€5,764 | -54.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €4,393 | €4,393 | = | 0.0% |
| Distributable reserves | 133 | €4,393 | €4,393 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€5,764 | -€5,764 | |
| Amounts payable | 17/49 | €36,470 | €38,174 | +€1,704 | +4.7% |
| Amounts payable within one year | 42/48 | €36,470 | €38,158 | +€1,687 | +4.6% |
| Trade debts | 44 | €1,003 | €4,572 | +€3,568 | +356% |
| Suppliers | 440/4 | €1,003 | €4,572 | +€3,568 | +356% |
| Other amounts payable | 47/48 | €35,467 | €33,586 | -€1,881 | -5.3% |
| Accrued charges and deferred income | 492/3 | €0 | €17 | +€17 | |
| Other operating charges | 640/8 | €839 | €864 | +€25 | +3.0% |
| Gross operating margin | 9900 | -€6,280 | -€5,921 | +€359 | +5.7% |
| Operating profit (loss) | 9901 | -€7,120 | -€6,786 | +€334 | +4.7% |
| Financial income | 75/76B | - | €1,171 | +€1,171 | |
| Recurring financial income | 75 | - | €1,171 | +€1,171 | |
| Financial charges | 65/66B | €107 | €150 | +€43 | +40.4% |
| Recurring financial charges | 65 | €107 | €150 | +€43 | +40.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,226 | -€5,764 | +€1,462 | +20.2% |
| Profit (loss) for the period | 9904 | -€7,226 | -€5,764 | +€1,462 | +20.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,226 | -€5,764 | +€1,462 | +20.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.