Flurkbrouwers: 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.
Flurkbrouwers
Largest movements
- Stocks and contracts +€3,233
up €3,233 (+36.5%), from €8,848 to €12,081
- Receivables within one year +€2,456
up €2,456 (+67.3%), from €3,647 to €6,103
of which Trade receivables: +€1,802
- Tangible fixed assets -€1,359
down €1,359 (-45.5%), from €2,987 to €1,628
- Cash +€313
up €313 (+3.3%), from €9,354 to €9,667
mainly Net result for the year (+€3,502) and Depreciation (+€1,359)
- Profit (loss) carried forward +€3,502
up €3,502 (+21.4%), from €16,363 to €19,865
- Debts after one year -€750
down €750 (-42.9%), from €1,750 to €1,000
- Current portion of long-term debt +€750
up €750 (+100%), from €750 to €1,500
- Tax, wage and social debts +€742
up €742 (+316%), from €235 to €977
- Trade debts +€558
up €558 (+9.1%), from €6,132 to €6,691
- Purchases and services -€4,241
down €4,241 (-14.5%), from €29,217 to €24,976
- Turnover -€2,874
down €2,874 (-8.2%), from €35,051 to €32,177
- Gross operating margin +€1,368
up €1,368 (+23.4%), from €5,834 to €7,202
- Other operating charges -€1,333
down €1,333 (-49.2%), from €2,710 to €1,377
- Depreciation -€1,208
down €1,208 (-47.0%), from €2,567 to €1,359
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 | €25,230 | €30,032 | +€4,802 | +19.0% |
| Fixed assets | 21/28 | €2,987 | €1,628 | -€1,359 | -45.5% |
| Tangible fixed assets | 22/27 | €2,987 | €1,628 | -€1,359 | -45.5% |
| Plant, machinery and equipment | 23 | €2,987 | €1,628 | -€1,359 | -45.5% |
| Current assets | 29/58 | €22,242 | €28,404 | +€6,161 | +27.7% |
| Stocks and contracts in progress | 3 | €8,848 | €12,081 | +€3,233 | +36.5% |
| Stocks | 30/36 | €8,848 | €12,081 | +€3,233 | +36.5% |
| Amounts receivable within one year | 40/41 | €3,647 | €6,103 | +€2,456 | +67.3% |
| Trade receivables | 40 | €3,647 | €5,448 | +€1,802 | +49.4% |
| Other amounts receivable | 41 | - | €654 | +€654 | |
| Cash at bank and in hand | 54/58 | €9,354 | €9,667 | +€313 | +3.3% |
| Deferred charges and accrued income | 490/1 | €394 | €553 | +€159 | +40.5% |
| Total equity and liabilities | 10/49 | €25,230 | €30,032 | +€4,802 | +19.0% |
| Equity | 10/15 | €16,363 | €19,865 | +€3,502 | +21.4% |
| Profit (loss) carried forward | 14 | €16,363 | €19,865 | +€3,502 | +21.4% |
| Amounts payable | 17/49 | €8,867 | €10,167 | +€1,300 | +14.7% |
| Amounts payable after more than one year | 17 | €1,750 | €1,000 | -€750 | -42.9% |
| Other amounts payable | 178/9 | €1,750 | €1,000 | -€750 | -42.9% |
| Amounts payable within one year | 42/48 | €7,117 | €9,167 | +€2,050 | +28.8% |
| Current portion of amounts payable after more than one year | 42 | €750 | €1,500 | +€750 | +100% |
| Trade debts | 44 | €6,132 | €6,691 | +€558 | +9.1% |
| Suppliers | 440/4 | €6,132 | €6,691 | +€558 | +9.1% |
| Taxes, remuneration and social security | 45 | €235 | €977 | +€742 | +316% |
| Taxes | 450/3 | €235 | €977 | +€742 | +316% |
| Turnover | 70 | €35,051 | €32,177 | -€2,874 | -8.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €29,217 | €24,976 | -€4,241 | -14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,567 | €1,359 | -€1,208 | -47.0% |
| Other operating charges | 640/8 | €2,710 | €1,377 | -€1,333 | -49.2% |
| Gross operating margin | 9900 | €5,834 | €7,202 | +€1,368 | +23.4% |
| Operating profit (loss) | 9901 | €557 | €4,466 | +€3,909 | +702% |
| Financial charges | 65/66B | €148 | €89 | -€58 | -39.6% |
| Recurring financial charges | 65 | €148 | €89 | -€58 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | €409 | €4,376 | +€3,967 | +970% |
| Income taxes | 67/77 | €102 | €874 | +€772 | +755% |
| Profit (loss) for the period | 9904 | €307 | €3,502 | +€3,195 | +1,041% |
| Profit (loss) for the period to be appropriated | 9905 | €307 | €3,502 | +€3,195 | +1,041% |
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 28 October 2026 via checked.be.