FLYING CHICKEN: 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.
FLYING CHICKEN
Largest movements
- Receivables within one year +€58,169
up €58,169 (+103%), from €56,747 to €114,916
of which Trade receivables: +€35,904
- Cash +€13,064
up €13,064 (+49.8%), from €26,209 to €39,273
- Tangible fixed assets +€5,495
up €5,495 (+262%), from €2,100 to €7,595
of which Furniture and vehicles: +€2,901
- Deferred charges and accrued income +€3,093
new in 2024: €3,093
- Other debts +€51,000
up €51,000 (+243%), from €21,000 to €72,000
- Profit (loss) carried forward +€27,220
up €27,220, from -€6,015 to €21,205
- Tax, wage and social debts +€13,152
up €13,152 (+360%), from €3,655 to €16,807
of which Taxes: +€9,915
- Trade debts -€11,174
down €11,174 (-22.9%), from €48,722 to €37,547
- Gross operating margin +€43,860
up €43,860 (+154%), from €28,449 to €72,310
- Staff costs +€24,911
new in 2024: €24,911
- Financial income -€6,219
down €6,219 (-99.2%), from €6,270 to €51
- Taxes +€5,578
up €5,578 (+390%), from €1,431 to €7,009
From the 2022 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,655 | €168,478 | +€79,822 | +90.0% |
| Fixed assets | 21/28 | €5,700 | €11,195 | +€5,495 | +96.4% |
| Tangible fixed assets | 22/27 | €2,100 | €7,595 | +€5,495 | +262% |
| Plant, machinery and equipment | 23 | - | €2,594 | +€2,594 | |
| Furniture and vehicles | 24 | €2,100 | €5,001 | +€2,901 | +138% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €82,955 | €157,282 | +€74,327 | +89.6% |
| Amounts receivable within one year | 40/41 | €56,747 | €114,916 | +€58,169 | +103% |
| Trade receivables | 40 | €55,641 | €91,545 | +€35,904 | +64.5% |
| Other amounts receivable | 41 | €1,106 | €23,371 | +€22,265 | +2,014% |
| Cash at bank and in hand | 54/58 | €26,209 | €39,273 | +€13,064 | +49.8% |
| Deferred charges and accrued income | 490/1 | - | €3,093 | +€3,093 | |
| Total equity and liabilities | 10/49 | €88,655 | €168,478 | +€79,822 | +90.0% |
| Equity | 10/15 | €12,585 | €39,805 | +€27,220 | +216% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,015 | €21,205 | +€27,220 | |
| Amounts payable | 17/49 | €76,071 | €128,673 | +€52,602 | +69.1% |
| Amounts payable within one year | 42/48 | €76,071 | €128,673 | +€52,602 | +69.1% |
| Trade debts | 44 | €48,722 | €37,547 | -€11,174 | -22.9% |
| Suppliers | 440/4 | €48,722 | €37,547 | -€11,174 | -22.9% |
| Advances received on contracts in progress | 46 | €2,694 | €2,318 | -€376 | -14.0% |
| Taxes, remuneration and social security | 45 | €3,655 | €16,807 | +€13,152 | +360% |
| Taxes | 450/3 | €3,655 | €13,570 | +€9,915 | +271% |
| Remuneration and social security | 454/9 | - | €3,237 | +€3,237 | |
| Other amounts payable | 47/48 | €21,000 | €72,000 | +€51,000 | +243% |
| Remuneration, social security and pensions | 62 | - | €24,911 | +€24,911 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,100 | €1,928 | -€172 | -8.2% |
| Other operating charges | 640/8 | €1,946 | €2,021 | +€75 | +3.9% |
| Gross operating margin | 9900 | €28,449 | €72,310 | +€43,860 | +154% |
| Operating profit (loss) | 9901 | €24,404 | €43,449 | +€19,045 | +78.0% |
| Financial income | 75/76B | €6,270 | €51 | -€6,219 | -99.2% |
| Recurring financial income | 75 | €6,270 | €51 | -€6,219 | -99.2% |
| Financial charges | 65/66B | €469 | €47 | -€421 | -89.9% |
| Recurring financial charges | 65 | €469 | €47 | -€421 | -89.9% |
| Profit (loss) for the period before taxes | 9903 | €30,205 | €43,452 | +€13,247 | +43.9% |
| Income taxes | 67/77 | €1,431 | €7,009 | +€5,578 | +390% |
| Profit (loss) for the period | 9904 | €28,774 | €36,444 | +€7,669 | +26.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,774 | €36,444 | +€7,669 | +26.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.