Fluxus Process: 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.
Fluxus Process
Largest movements
- Receivables within one year -€11,195
down €11,195 (-91.0%), from €12,301 to €1,106
of which Trade receivables: -€10,779
- Tangible fixed assets -€1,482
down €1,482 (-59.9%), from €2,472 to €990
- Profit (loss) carried forward -€10,637
down €10,637 (-119.2%), from -€8,922 to -€19,558
- Trade debts -€2,194
down €2,194 (-79.6%), from €2,755 to €561
- Gross operating margin +€2,905
up €2,905 (+25.0%), from -€11,608 to -€8,703
- Financial income -€361
no longer reported in 2025 (was €361)
- Financial charges -€149
down €149 (-74.0%), from €202 to €52
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.
Cash bridge derived
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 | €14,833 | €2,097 | -€12,736 | -85.9% |
| Fixed assets | 21/28 | €2,472 | €990 | -€1,482 | -59.9% |
| Tangible fixed assets | 22/27 | €2,472 | €990 | -€1,482 | -59.9% |
| Furniture and vehicles | 24 | €2,472 | €990 | -€1,482 | -59.9% |
| Current assets | 29/58 | €12,361 | €1,106 | -€11,255 | -91.0% |
| Amounts receivable within one year | 40/41 | €12,301 | €1,106 | -€11,195 | -91.0% |
| Trade receivables | 40 | €11,855 | €1,076 | -€10,779 | -90.9% |
| Other amounts receivable | 41 | €446 | €30 | -€416 | -93.4% |
| Current investments | 50/53 | €0 | €0 | +€0 | +18.9% |
| Cash at bank and in hand | 54/58 | €44 | - | -€44 | |
| Deferred charges and accrued income | 490/1 | €16 | - | -€16 | |
| Total equity and liabilities | 10/49 | €14,833 | €2,097 | -€12,736 | -85.9% |
| Equity | 10/15 | €11,530 | €893 | -€10,637 | -92.3% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,922 | -€19,558 | -€10,637 | -119.2% |
| Amounts payable | 17/49 | €3,303 | €1,204 | -€2,100 | -63.6% |
| Amounts payable within one year | 42/48 | €3,301 | €1,204 | -€2,097 | -63.5% |
| Financial debts | 43 | €10 | €2 | -€8 | -82.5% |
| Credit institutions | 430/8 | €10 | €2 | -€8 | -82.5% |
| Trade debts | 44 | €2,755 | €561 | -€2,194 | -79.6% |
| Suppliers | 440/4 | €2,755 | €561 | -€2,194 | -79.6% |
| Other amounts payable | 47/48 | €536 | €641 | +€105 | +19.6% |
| Accrued charges and deferred income | 492/3 | €2 | €0 | -€2 | -98.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,482 | €1,482 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€11,608 | -€8,703 | +€2,905 | +25.0% |
| Operating profit (loss) | 9901 | -€13,477 | -€10,584 | +€2,893 | +21.5% |
| Financial income | 75/76B | €361 | - | -€361 | |
| Recurring financial income | 75 | €361 | - | -€361 | |
| Financial charges | 65/66B | €202 | €52 | -€149 | -74.0% |
| Recurring financial charges | 65 | €202 | €52 | -€149 | -74.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,318 | -€10,637 | +€2,681 | +20.1% |
| Profit (loss) for the period | 9904 | -€13,318 | -€10,637 | +€2,681 | +20.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,318 | -€10,637 | +€2,681 | +20.1% |
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 29 September 2026 via checked.be.