FLUXYS BUNKERING: 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.
FLUXYS BUNKERING
Largest movements
- Cash +€45,918
up €45,918 (+19.9%), from €230,371 to €276,289
mainly Net result for the year (+€43,938) and Receivables after one year (+€28,824)
- Receivables after one year -€28,824
down €28,824 (-10.2%), from €283,379 to €254,555
- Profit (loss) carried forward +€43,938
up €43,938, from -€29,086 to €14,852
- Other operating income -€22,616
down €22,616 (-19.5%), from €115,746 to €93,130
- Turnover +€8,720
up €8,720 (+32.5%), from €26,814 to €35,534
- Taxes +€6,284
new in 2025: €6,284
- Financial income -€3,306
down €3,306 (-6.6%), from €49,756 to €46,450
- Services and other goods -€2,612
down €2,612 (-2.2%), from €118,332 to €115,720
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 | €2,802,894 | €2,848,442 | +€45,548 | +1.6% |
| Fixed assets | 21/28 | €1,960,000 | €1,960,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,960,000 | €1,960,000 | = | 0.0% |
| Affiliated companies | 280/1 | €1,960,000 | €1,960,000 | = | 0.0% |
| Participating interests | 280 | €1,960,000 | €1,960,000 | = | 0.0% |
| Current assets | 29/58 | €842,894 | €888,442 | +€45,548 | +5.4% |
| Amounts receivable after more than one year | 29 | €283,379 | €254,555 | -€28,824 | -10.2% |
| Trade receivables | 290 | €283,379 | €254,555 | -€28,824 | -10.2% |
| Amounts receivable within one year | 40/41 | €173,976 | €179,170 | +€5,194 | +3.0% |
| Trade receivables | 40 | €173,166 | €178,771 | +€5,605 | +3.2% |
| Other amounts receivable | 41 | €810 | €399 | -€411 | -50.7% |
| Cash at bank and in hand | 54/58 | €230,371 | €276,289 | +€45,918 | +19.9% |
| Deferred charges and accrued income | 490/1 | €155,168 | €178,428 | +€23,260 | +15.0% |
| Total equity and liabilities | 10/49 | €2,802,894 | €2,848,442 | +€45,548 | +1.6% |
| Equity | 10/15 | €2,760,914 | €2,804,852 | +€43,938 | +1.6% |
| Contributions | 10/11 | €2,790,000 | €2,790,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,086 | €14,852 | +€43,938 | |
| Amounts payable | 17/49 | €41,980 | €43,590 | +€1,610 | +3.8% |
| Amounts payable within one year | 42/48 | €18,764 | €19,930 | +€1,166 | +6.2% |
| Trade debts | 44 | €14,762 | €13,751 | -€1,011 | -6.8% |
| Suppliers | 440/4 | €14,762 | €13,751 | -€1,011 | -6.8% |
| Taxes, remuneration and social security | 45 | €4,002 | €6,179 | +€2,177 | +54.4% |
| Taxes | 450/3 | €4,002 | €6,179 | +€2,177 | +54.4% |
| Accrued charges and deferred income | 492/3 | €23,216 | €23,660 | +€444 | +1.9% |
| Operating income | 70/76A | €142,560 | €128,664 | -€13,896 | -9.7% |
| Turnover | 70 | €26,814 | €35,534 | +€8,720 | +32.5% |
| Other operating income | 74 | €115,746 | €93,130 | -€22,616 | -19.5% |
| Operating charges | 60/66A | €128,474 | €124,176 | -€4,298 | -3.3% |
| Services and other goods | 61 | €118,332 | €115,720 | -€2,612 | -2.2% |
| Other operating charges | 640/8 | €10,142 | €8,456 | -€1,686 | -16.6% |
| Operating profit (loss) | 9901 | €14,086 | €4,488 | -€9,598 | -68.1% |
| Financial income | 75/76B | €49,756 | €46,450 | -€3,306 | -6.6% |
| Recurring financial income | 75 | €49,756 | €46,450 | -€3,306 | -6.6% |
| Income from current assets | 751 | €49,756 | €46,450 | -€3,306 | -6.6% |
| Financial charges | 65/66B | €623 | €716 | +€93 | +14.9% |
| Recurring financial charges | 65 | €623 | €716 | +€93 | +14.9% |
| Other financial charges | 652/9 | €623 | €716 | +€93 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | €63,219 | €50,222 | -€12,997 | -20.6% |
| Income taxes | 67/77 | - | €6,284 | +€6,284 | |
| Taxes | 670/3 | - | €6,284 | +€6,284 | |
| Profit (loss) for the period | 9904 | €63,219 | €43,938 | -€19,281 | -30.5% |
| Profit (loss) for the period to be appropriated | 9905 | €63,219 | €43,938 | -€19,281 | -30.5% |
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 24 October 2026 via checked.be.