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FLR CONSTRUCT: 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

FLR CONSTRUCT

BE 0800.579.996
NACE 43.310, Plastering work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,207
2024 · €4,892+€1,316
Equity
€22,791
2024 · €16,583+€6,207
Cash
€797
2024 · €1,357-€561
Balance sheet total
€65,449
2024 · €34,209+€31,239

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€31,539

    up €31,539 (+113.0%), from €27,919 to €59,458

    of which Trade receivables: +€26,306

Equity and liabilities
  • Trade debts +€15,801

    up €15,801 (+206.3%), from €7,658 to €23,459

  • Tax, wage and social debts +€8,945

    up €8,945 (+112.1%), from €7,980 to €16,924

    of which Remuneration and social security: +€9,200

  • Profit (loss) carried forward +€6,207

    up €6,207 (+111.2%), from €5,583 to €11,791

Income statement
  • Gross operating margin +€7,428

    up €7,428 (+76.6%), from €9,693 to €17,121

  • Staff costs +€3,290

    new in 2025: €3,290

  • Taxes +€1,214

    up €1,214 (+53.8%), from €2,255 to €3,469

  • Depreciation +€944

    up €944 (+47.5%), from €1,988 to €2,932

  • Other operating charges +€604

    up €604 (+140.3%), from €431 to €1,034

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 €4,892
Gross operating margin +€7,428
Staff costs -€3,290
Depreciation -€944
Other operating charges -€604
Financial charges -€60
Taxes -€1,214
Result 2025 €6,207

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 +€2,139
Investment -€2,700
Financing €0
Cash 2024 €1,357
Net result for the year +€6,207
Depreciation +€2,932
Receivables within one year -€31,539
Deferred charges and accrued income -€493
Trade debts +€15,801
Tax, wage and social debts +€8,945
Other debts +€286
Investment in fixed assets (net) -€2,700
Cash 2025 €797
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,209 €65,449 +€31,239 +91.3%
Fixed assets 21/28 €4,757 €4,525 -€232 -4.9%
Tangible fixed assets 22/27 €4,757 €4,525 -€232 -4.9%
Plant, machinery and equipment 23 €1,687 €764 -€922 -54.7%
Furniture and vehicles 24 €3,071 €3,761 +€690 +22.5%
Current assets 29/58 €29,452 €60,924 +€31,472 +106.9%
Amounts receivable within one year 40/41 €27,919 €59,458 +€31,539 +113.0%
Trade receivables 40 €25,333 €51,639 +€26,306 +103.8%
Other amounts receivable 41 €2,586 €7,820 +€5,233 +202.4%
Cash at bank and in hand 54/58 €1,357 €797 -€561 -41.3%
Deferred charges and accrued income 490/1 €176 €669 +€493 +280.8%
Total equity and liabilities 10/49 €34,209 €65,449 +€31,239 +91.3%
Equity 10/15 €16,583 €22,791 +€6,207 +37.4%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €8,000 €8,000 = 0.0%
Distributable reserves 133 €8,000 €8,000 = 0.0%
Profit (loss) carried forward 14 €5,583 €11,791 +€6,207 +111.2%
Amounts payable 17/49 €17,626 €42,658 +€25,032 +142.0%
Amounts payable within one year 42/48 €17,626 €42,658 +€25,032 +142.0%
Trade debts 44 €7,658 €23,459 +€15,801 +206.3%
Suppliers 440/4 €7,658 €23,459 +€15,801 +206.3%
Taxes, remuneration and social security 45 €7,980 €16,924 +€8,945 +112.1%
Taxes 450/3 €5,980 €5,724 -€255 -4.3%
Remuneration and social security 454/9 €2,000 €11,200 +€9,200 +460.0%
Other amounts payable 47/48 €1,989 €2,274 +€286 +14.4%
Remuneration, social security and pensions 62 - €3,290 +€3,290
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,988 €2,932 +€944 +47.5%
Other operating charges 640/8 €431 €1,034 +€604 +140.3%
Gross operating margin 9900 €9,693 €17,121 +€7,428 +76.6%
Operating profit (loss) 9901 €7,274 €9,864 +€2,590 +35.6%
Financial charges 65/66B €128 €188 +€60 +47.2%
Recurring financial charges 65 €128 €188 +€60 +47.2%
Profit (loss) for the period before taxes 9903 €7,147 €9,677 +€2,530 +35.4%
Income taxes 67/77 €2,255 €3,469 +€1,214 +53.8%
Profit (loss) for the period 9904 €4,892 €6,207 +€1,316 +26.9%
Profit (loss) for the period to be appropriated 9905 €4,892 €6,207 +€1,316 +26.9%

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 28 September 2026 via checked.be.