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Ixia Flowers: what changed

What changed

Ixia Flowers

BE 0781.869.290
NACE 46.220, Wholesale trade
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€11,878
2024 · €25,946-€14,069
Equity
€106,766
2024 · €95,815+€10,952
Cash
€15,485
2024 · €28,252-€12,767
Balance sheet total
€188,808
2024 · €192,590-€3,782

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€26,575

    up €26,575 (+32.0%), from €83,087 to €109,662

    of which Trade receivables: +€24,630

  • Tangible fixed assets -€19,637

    down €19,637 (-28.3%), from €69,500 to €49,863

  • Cash -€12,767

    down €12,767 (-45.2%), from €28,252 to €15,485

    mainly Receivables within one year (-€26,575) and Debts after one year (-€12,820)

  • Intangible fixed assets +€2,166

    new in 2025: €2,166

Equity and liabilities
  • Debts after one year -€12,820

    down €12,820 (-44.4%), from €28,903 to €16,083

  • Reserves +€10,952

    up €10,952 (+12.1%), from €90,815 to €101,766

  • Tax, wage and social debts -€7,940

    down €7,940 (-36.5%), from €21,727 to €13,787

  • Trade debts +€5,309

    up €5,309 (+16.1%), from €33,030 to €38,340

Income statement
  • Gross operating margin -€17,261

    down €17,261 (-27.3%), from €63,150 to €45,890

  • Taxes -€3,222

    down €3,222 (-49.9%), from €6,450 to €3,228

  • Depreciation +€1,637

    up €1,637 (+7.9%), from €20,822 to €22,459

  • Financial charges -€1,084

    down €1,084 (-12.8%), from €8,456 to €7,372

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 €25,946
Gross operating margin -€17,261
Depreciation -€1,637
Other operating charges +€530
Financial income -€6
Financial charges +€1,084
Taxes +€3,222
Result 2025 €11,878
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 +€5,232
Investment -€4,988
Financing -€13,011
Cash 2024 €28,252
Net result for the year +€11,878
Depreciation +€22,459
Receivables within one year -€26,575
Deferred charges and accrued income +€119
Trade debts +€5,309
Tax, wage and social debts -€7,940
Advances received -€75
Other debts -€28
Accrued charges and deferred income +€86
Investment in fixed assets (net) -€4,988
Debts after one year -€12,820
Current portion of long-term debt +€734
Contributions, distributions and other -€926
Cash 2025 €15,485
brings cash intakes cash out
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €192,590 €188,808 -€3,782 -2.0%
Fixed assets 21/28 €71,916 €54,445 -€17,471 -24.3%
Intangible fixed assets 21 - €2,166 +€2,166
Tangible fixed assets 22/27 €69,500 €49,863 -€19,637 -28.3%
Plant, machinery and equipment 23 €12,023 €7,797 -€4,226 -35.1%
Furniture and vehicles 24 €20,061 €14,407 -€5,654 -28.2%
Leasing and similar rights 25 €28,400 €19,570 -€8,830 -31.1%
Other tangible fixed assets 26 €9,016 €8,088 -€928 -10.3%
Financial fixed assets 28 €2,416 €2,416 = 0.0%
Current assets 29/58 €120,674 €134,364 +€13,689 +11.3%
Amounts receivable within one year 40/41 €83,087 €109,662 +€26,575 +32.0%
Trade receivables 40 €82,843 €107,473 +€24,630 +29.7%
Other amounts receivable 41 €243 €2,189 +€1,946 +800%
Cash at bank and in hand 54/58 €28,252 €15,485 -€12,767 -45.2%
Deferred charges and accrued income 490/1 €9,336 €9,217 -€119 -1.3%
Total equity and liabilities 10/49 €192,590 €188,808 -€3,782 -2.0%
Equity 10/15 €95,815 €106,766 +€10,952 +11.4%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €90,815 €101,766 +€10,952 +12.1%
Distributable reserves 133 €90,815 €101,766 +€10,952 +12.1%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €96,775 €82,042 -€14,733 -15.2%
Amounts payable after more than one year 17 €28,903 €16,083 -€12,820 -44.4%
Financial debts 170/4 €28,903 €16,083 -€12,820 -44.4%
Amounts payable within one year 42/48 €67,872 €65,873 -€1,999 -2.9%
Current portion of amounts payable after more than one year 42 €12,085 €12,820 +€734 +6.1%
Trade debts 44 €33,030 €38,340 +€5,309 +16.1%
Suppliers 440/4 €33,030 €38,340 +€5,309 +16.1%
Advances received on contracts in progress 46 €75 €0 -€75 -100%
Taxes, remuneration and social security 45 €21,727 €13,787 -€7,940 -36.5%
Taxes 450/3 €21,727 €13,787 -€7,940 -36.5%
Other amounts payable 47/48 €954 €926 -€28 -2.9%
Accrued charges and deferred income 492/3 - €86 +€86
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,822 €22,459 +€1,637 +7.9%
Other operating charges 640/8 €1,483 €953 -€530 -35.7%
Gross operating margin 9900 €63,150 €45,890 -€17,261 -27.3%
Operating profit (loss) 9901 €40,845 €22,478 -€18,368 -45.0%
Financial income 75/76B €6 €0 -€6 -100%
Recurring financial income 75 €6 €0 -€6 -100%
Financial charges 65/66B €8,456 €7,372 -€1,084 -12.8%
Recurring financial charges 65 €8,456 €7,372 -€1,084 -12.8%
Profit (loss) for the period before taxes 9903 €32,396 €15,106 -€17,290 -53.4%
Income taxes 67/77 €6,450 €3,228 -€3,222 -49.9%
Profit (loss) for the period 9904 €25,946 €11,878 -€14,069 -54.2%
Profit (loss) for the period to be appropriated 9905 €25,946 €11,878 -€14,069 -54.2%
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 6 November 2026 via checked.be.