FLUKE BELGIUM: 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.
FLUKE BELGIUM
Largest movements
- Receivables within one year +€624,588
up €624,588 (+59.1%), from €1.1m to €1.7m
- Cash +€127,531
up €127,531 (+2.1%), from €6.0m to €6.2m
mainly Net result for the year (+€629,129) and Trade debts (+€359,204)
- Profit (loss) carried forward +€629,128
up €629,128 (+11.2%), from €5.6m to €6.2m
- Trade debts +€359,204
up €359,204 (+44.6%), from €805,980 to €1.2m
- Provisions -€152,626
down €152,626 (-100.0%), from €152,702 to €76
- Tax, wage and social debts -€83,892
down €83,892 (-37.4%), from €224,515 to €140,623
of which Remuneration and social security: -€64,373
- Turnover +€677,384
up €677,384 (+6.3%), from €10.7m to €11.4m
- Purchases and services +€459,854
up €459,854 (+4.6%), from €9.9m to €10.4m
- Gross operating margin +€217,530
up €217,530 (+27.1%), from €801,722 to €1.0m
- Staff costs +€189,247
up €189,247 (+58.1%), from €325,635 to €514,882
- Provisions -€174,473
down €174,473, from €21,847 to -€152,626
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 | €7,087,360 | €7,839,174 | +€751,814 | +10.6% |
| Current assets | 29/58 | €7,087,360 | €7,839,174 | +€751,814 | +10.6% |
| Amounts receivable within one year | 40/41 | €1,057,633 | €1,682,221 | +€624,588 | +59.1% |
| Trade receivables | 40 | €1,057,633 | €1,682,221 | +€624,588 | +59.1% |
| Cash at bank and in hand | 54/58 | €6,029,422 | €6,156,953 | +€127,531 | +2.1% |
| Deferred charges and accrued income | 490/1 | €305 | - | -€305 | |
| Total equity and liabilities | 10/49 | €7,087,360 | €7,839,174 | +€751,814 | +10.6% |
| Equity | 10/15 | €5,904,163 | €6,533,291 | +€629,128 | +10.7% |
| Contributions | 10/11 | €280,000 | €280,000 | = | 0.0% |
| Capital | 10 | €280,000 | €280,000 | = | 0.0% |
| Issued capital | 100 | €280,000 | €280,000 | = | 0.0% |
| Reserves | 13 | €28,000 | €28,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €28,000 | €28,000 | = | 0.0% |
| Legal reserve | 130 | €28,000 | €28,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,596,163 | €6,225,291 | +€629,128 | +11.2% |
| Provisions and deferred taxes | 16 | €152,702 | €76 | -€152,626 | -100.0% |
| Provisions for liabilities and charges | 160/5 | €152,702 | €76 | -€152,626 | -100.0% |
| Pensions and similar obligations | 160 | €152,702 | €76 | -€152,626 | -100.0% |
| Amounts payable | 17/49 | €1,030,495 | €1,305,807 | +€275,312 | +26.7% |
| Amounts payable within one year | 42/48 | €1,030,495 | €1,305,807 | +€275,312 | +26.7% |
| Trade debts | 44 | €805,980 | €1,165,184 | +€359,204 | +44.6% |
| Suppliers | 440/4 | €805,980 | €1,165,184 | +€359,204 | +44.6% |
| Taxes, remuneration and social security | 45 | €224,515 | €140,623 | -€83,892 | -37.4% |
| Taxes | 450/3 | €155,726 | €136,207 | -€19,519 | -12.5% |
| Remuneration and social security | 454/9 | €68,789 | €4,416 | -€64,373 | -93.6% |
| Turnover | 70 | €10,719,848 | €11,397,232 | +€677,384 | +6.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,918,126 | €10,377,980 | +€459,854 | +4.6% |
| Remuneration, social security and pensions | 62 | €325,635 | €514,882 | +€189,247 | +58.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €21,847 | -€152,626 | -€174,473 | |
| Gross operating margin | 9900 | €801,722 | €1,019,252 | +€217,530 | +27.1% |
| Operating profit (loss) | 9901 | €454,240 | €656,996 | +€202,756 | +44.6% |
| Financial income | 75/76B | €290,735 | €179,004 | -€111,731 | -38.4% |
| Recurring financial income | 75 | €290,735 | €179,004 | -€111,731 | -38.4% |
| Financial charges | 65/66B | €725 | €4,380 | +€3,655 | +504% |
| Recurring financial charges | 65 | €725 | €4,380 | +€3,655 | +504% |
| Profit (loss) for the period before taxes | 9903 | €744,250 | €831,620 | +€87,370 | +11.7% |
| Income taxes | 67/77 | €198,714 | €202,491 | +€3,777 | +1.9% |
| Profit (loss) for the period | 9904 | €545,536 | €629,129 | +€83,593 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €545,536 | €629,129 | +€83,593 | +15.3% |
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 25 October 2026 via checked.be.