FLXION: 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.
FLXION
Largest movements
- Intangible fixed assets -€8,343
down €8,343 (-23.1%), from €36,188 to €27,845
- Receivables within one year +€820
up €820 (+199.3%), from €412 to €1,232
of which Trade receivables: +€613
- Deferred charges and accrued income -€630
down €630 (-100.0%), from €630 to €0
- Profit (loss) carried forward -€10,991
down €10,991 (-3.0%), from -€368,344 to -€379,335
- Trade debts +€2,714
up €2,714 (+47.6%), from €5,699 to €8,413
- Depreciation -€43,335
down €43,335 (-83.9%), from €51,678 to €8,343
- Gross operating margin +€2,633
up €2,633 (+52.3%), from -€5,032 to -€2,399
- Other operating charges -€376
down €376 (-72.8%), from €516 to €141
- Financial charges -€130
down €130 (-54.6%), from €237 to €108
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,355 | €29,306 | -€8,049 | -21.5% |
| Fixed assets | 21/28 | €36,188 | €27,845 | -€8,343 | -23.1% |
| Intangible fixed assets | 21 | €36,188 | €27,845 | -€8,343 | -23.1% |
| Current assets | 29/58 | €1,167 | €1,461 | +€294 | +25.2% |
| Amounts receivable within one year | 40/41 | €412 | €1,232 | +€820 | +199.3% |
| Trade receivables | 40 | €0 | €613 | +€613 | |
| Other amounts receivable | 41 | €412 | €619 | +€208 | +50.5% |
| Cash at bank and in hand | 54/58 | €126 | €229 | +€103 | +82.2% |
| Deferred charges and accrued income | 490/1 | €630 | €0 | -€630 | -100.0% |
| Total equity and liabilities | 10/49 | €37,355 | €29,306 | -€8,049 | -21.5% |
| Equity | 10/15 | €31,656 | €20,665 | -€10,991 | -34.7% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Capital | 10 | €400,000 | €400,000 | = | 0.0% |
| Issued capital | 100 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€368,344 | -€379,335 | -€10,991 | -3.0% |
| Amounts payable | 17/49 | €5,699 | €8,641 | +€2,941 | +51.6% |
| Amounts payable within one year | 42/48 | €5,699 | €8,641 | +€2,941 | +51.6% |
| Trade debts | 44 | €5,699 | €8,413 | +€2,714 | +47.6% |
| Suppliers | 440/4 | €5,699 | €8,413 | +€2,714 | +47.6% |
| Taxes, remuneration and social security | 45 | - | €228 | +€228 | |
| Taxes | 450/3 | - | €228 | +€228 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,678 | €8,343 | -€43,335 | -83.9% |
| Other operating charges | 640/8 | €516 | €141 | -€376 | -72.8% |
| Gross operating margin | 9900 | -€5,032 | -€2,399 | +€2,633 | +52.3% |
| Operating profit (loss) | 9901 | -€57,227 | -€10,883 | +€46,344 | +81.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €237 | €108 | -€130 | -54.6% |
| Recurring financial charges | 65 | €237 | €108 | -€130 | -54.6% |
| Profit (loss) for the period before taxes | 9903 | -€57,464 | -€10,991 | +€46,473 | +80.9% |
| Profit (loss) for the period | 9904 | -€57,464 | -€10,991 | +€46,473 | +80.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€57,464 | -€10,991 | +€46,473 | +80.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.