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FLUX RISK SERVICES: what changed

What changed

FLUX RISK SERVICES

BE 0434.954.334
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€1,857
2024 · €285+€1,572
Equity
€253,236
2024 · €251,379+€1,857
Cash
€280,360
2024 · €267,152+€13,208
Balance sheet total
€281,860
2024 · €268,952+€12,908

Largest movements

2024 to 2025
Assets
  • Cash +€13,208

    up €13,208 (+4.9%), from €267,152 to €280,360

    mainly Trade debts (+€7,126) and Accrued charges and deferred income (+€2,200)

Equity and liabilities
  • Trade debts +€7,126

    up €7,126 (+706%), from €1,010 to €8,136

Income statement
  • Turnover +€4,910

    up €4,910 (+4.7%), from €105,206 to €110,116

  • Purchases and services +€2,629

    up €2,629 (+12.4%), from €21,137 to €23,766

  • Gross operating margin +€2,281

    up €2,281 (+2.7%), from €84,069 to €86,350

  • Staff costs +€1,522

    up €1,522 (+1.9%), from €81,705 to €83,227

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €285
Gross operating margin +€2,281
Staff costs -€1,522
Other operating charges -€84
Financial income +€497
Financial charges -€4
Taxes +€404
Result 2025 €1,857
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€13,208
Investment €0
Financing €0
Cash 2024 €267,152
Net result for the year +€1,857
Receivables within one year +€300
Trade debts +€7,126
Tax, wage and social debts +€1,725
Accrued charges and deferred income +€2,200
Cash 2025 €280,360
brings cash in
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €268,952 €281,860 +€12,908 +4.8%
Current assets 29/58 €268,952 €281,860 +€12,908 +4.8%
Amounts receivable within one year 40/41 €1,800 €1,500 -€300 -16.7%
Trade receivables 40 €1,800 €1,500 -€300 -16.7%
Cash at bank and in hand 54/58 €267,152 €280,360 +€13,208 +4.9%
Total equity and liabilities 10/49 €268,952 €281,860 +€12,908 +4.8%
Equity 10/15 €251,379 €253,236 +€1,857 +0.7%
Contributions 10/11 €61,975 €61,975 = 0.0%
Capital 10 €61,975 €61,975 = 0.0%
Issued capital 100 €61,975 €61,975 = 0.0%
Reserves 13 €6,197 €6,197 = 0.0%
Non-distributable reserves 130/1 €6,197 €6,197 = 0.0%
Legal reserve 130 €6,197 €6,197 = 0.0%
Profit (loss) carried forward 14 €183,207 €185,064 +€1,857 +1.0%
Amounts payable 17/49 €17,573 €28,624 +€11,051 +62.9%
Amounts payable within one year 42/48 €17,573 €26,424 +€8,851 +50.4%
Trade debts 44 €1,010 €8,136 +€7,126 +706%
Suppliers 440/4 €1,010 €8,136 +€7,126 +706%
Taxes, remuneration and social security 45 €16,563 €18,288 +€1,725 +10.4%
Taxes 450/3 €6,045 €7,589 +€1,544 +25.5%
Remuneration and social security 454/9 €10,518 €10,699 +€181 +1.7%
Accrued charges and deferred income 492/3 - €2,200 +€2,200
Turnover 70 €105,206 €110,116 +€4,910 +4.7%
Goods, raw materials, services and sundry goods 60/61 €21,137 €23,766 +€2,629 +12.4%
Remuneration, social security and pensions 62 €81,705 €83,227 +€1,522 +1.9%
Other operating charges 640/8 €1,353 €1,437 +€84 +6.2%
Gross operating margin 9900 €84,069 €86,350 +€2,281 +2.7%
Operating profit (loss) 9901 €1,011 €1,686 +€675 +66.8%
Financial income 75/76B €1,003 €1,500 +€497 +49.6%
Recurring financial income 75 €1,003 €1,500 +€497 +49.6%
Financial charges 65/66B €229 €233 +€4 +1.7%
Recurring financial charges 65 €229 €233 +€4 +1.7%
Profit (loss) for the period before taxes 9903 €1,785 €2,953 +€1,168 +65.4%
Income taxes 67/77 €1,500 €1,096 -€404 -26.9%
Profit (loss) for the period 9904 €285 €1,857 +€1,572 +552%
Profit (loss) for the period to be appropriated 9905 €285 €1,857 +€1,572 +552%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.