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FLUCKX: 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

FLUCKX

BE 0729.548.282
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€67,723
2024 · €55,036+€12,687
Equity
€69,723
2024 · €57,036+€12,687
Cash
€10,806
2024 · €25,299-€14,493
Balance sheet total
€113,121
2024 · €66,388+€46,732

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€40,695

    up €40,695 (+1148.7%), from €3,543 to €44,238

    of which Trade receivables: +€43,738

  • Tangible fixed assets +€19,285

    up €19,285 (+51.4%), from €37,547 to €56,831

    of which Other tangible fixed assets: +€16,930

  • Cash -€14,493

    down €14,493 (-57.3%), from €25,299 to €10,806

    mainly Contributions, distributions and other (-€55,036) and Receivables within one year (-€40,695)

  • Deferred charges and accrued income +€1,246

    new in 2025: €1,246

Equity and liabilities
  • Other debts +€27,562

    up €27,562 (+1984.9%), from €1,389 to €28,951

  • Reserves +€12,687

    up €12,687 (+23.1%), from €55,036 to €67,723

  • Tax, wage and social debts +€7,570

    up €7,570 (+162.6%), from €4,655 to €12,225

  • Trade debts -€2,538

    down €2,538 (-76.7%), from €3,309 to €772

  • Accrued charges and deferred income +€1,451

    new in 2025: €1,451

Income statement
  • Gross operating margin +€25,124

    up €25,124 (+31.5%), from €79,702 to €104,826

  • Taxes +€6,275

    up €6,275 (+32.2%), from €19,457 to €25,732

  • Depreciation +€5,162

    up €5,162 (+200.8%), from €2,571 to €7,733

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 €55,036
Gross operating margin +€25,124
Depreciation -€5,162
Other operating charges -€2
Financial income -€1
Financial charges -€997
Taxes -€6,275
Result 2025 €67,723

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 +€67,560
Investment -€27,018
Financing -€55,036
Cash 2024 €25,299
Net result for the year +€67,723
Depreciation +€7,733
Receivables within one year -€40,695
Deferred charges and accrued income -€1,246
Trade debts -€2,538
Tax, wage and social debts +€7,570
Other debts +€27,562
Accrued charges and deferred income +€1,451
Investment in fixed assets (net) -€27,018
Contributions, distributions and other -€55,036
Cash 2025 €10,806
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €66,388 €113,121 +€46,732 +70.4%
Fixed assets 21/28 €37,547 €56,831 +€19,285 +51.4%
Tangible fixed assets 22/27 €37,547 €56,831 +€19,285 +51.4%
Plant, machinery and equipment 23 €1,240 €1,237 -€3 -0.2%
Furniture and vehicles 24 €9,983 €12,340 +€2,358 +23.6%
Other tangible fixed assets 26 €26,324 €43,254 +€16,930 +64.3%
Current assets 29/58 €28,841 €56,289 +€27,448 +95.2%
Amounts receivable within one year 40/41 €3,543 €44,238 +€40,695 +1148.7%
Trade receivables 40 €500 €44,238 +€43,738 +8747.5%
Other amounts receivable 41 €3,043 - -€3,043
Cash at bank and in hand 54/58 €25,299 €10,806 -€14,493 -57.3%
Deferred charges and accrued income 490/1 - €1,246 +€1,246
Total equity and liabilities 10/49 €66,388 €113,121 +€46,732 +70.4%
Equity 10/15 €57,036 €69,723 +€12,687 +22.2%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €55,036 €67,723 +€12,687 +23.1%
Distributable reserves 133 €55,036 €67,723 +€12,687 +23.1%
Amounts payable 17/49 €9,353 €43,398 +€34,045 +364.0%
Amounts payable within one year 42/48 €9,353 €41,947 +€32,595 +348.5%
Trade debts 44 €3,309 €772 -€2,538 -76.7%
Suppliers 440/4 €3,309 €772 -€2,538 -76.7%
Taxes, remuneration and social security 45 €4,655 €12,225 +€7,570 +162.6%
Taxes 450/3 €4,655 €12,225 +€7,570 +162.6%
Other amounts payable 47/48 €1,389 €28,951 +€27,562 +1984.9%
Accrued charges and deferred income 492/3 - €1,451 +€1,451
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,571 €7,733 +€5,162 +200.8%
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 €79,702 €104,826 +€25,124 +31.5%
Operating profit (loss) 9901 €77,013 €96,973 +€19,960 +25.9%
Financial income 75/76B €1 €0 -€1 -98.0%
Recurring financial income 75 €1 €0 -€1 -98.0%
Financial charges 65/66B €2,521 €3,518 +€997 +39.6%
Recurring financial charges 65 €2,521 €3,518 +€997 +39.6%
Profit (loss) for the period before taxes 9903 €74,493 €93,455 +€18,962 +25.5%
Income taxes 67/77 €19,457 €25,732 +€6,275 +32.2%
Profit (loss) for the period 9904 €55,036 €67,723 +€12,687 +23.1%
Profit (loss) for the period to be appropriated 9905 €55,036 €67,723 +€12,687 +23.1%

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 5 October 2026 via checked.be.