LES EDITIONS FLOUZEMAKER: 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.
LES EDITIONS FLOUZEMAKER
Largest movements
- Cash -€934
no longer reported in 2025 (was €934)
mainly Net result for the year (-€1,708) and Trade debts (-€143)
- Receivables within one year +€35
up €35 (+148%), from €24 to €59
- Profit (loss) carried forward -€1,708
down €1,708 (-9.1%), from -€18,867 to -€20,575
- Short-term financial debts +€952
new in 2025: €952
- Trade debts -€143
no longer reported in 2025 (was €143)
- Gross operating margin -€1,117
down €1,117 (-310%), from -€360 to -€1,477
- Financial charges +€116
up €116 (+101%), from €115 to €231
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 | €957 | €59 | -€898 | -93.8% |
| Current assets | 29/58 | €957 | €59 | -€898 | -93.8% |
| Amounts receivable within one year | 40/41 | €24 | €59 | +€35 | +148% |
| Other amounts receivable | 41 | €24 | €59 | +€35 | +148% |
| Cash at bank and in hand | 54/58 | €934 | - | -€934 | |
| Total equity and liabilities | 10/49 | €957 | €59 | -€898 | -93.8% |
| Equity | 10/15 | €815 | -€893 | -€1,708 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,082 | €1,082 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,082 | €1,082 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,082 | €1,082 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,867 | -€20,575 | -€1,708 | -9.1% |
| Amounts payable | 17/49 | €143 | €952 | +€810 | +568% |
| Amounts payable within one year | 42/48 | €143 | €952 | +€810 | +568% |
| Financial debts | 43 | - | €952 | +€952 | |
| Credit institutions | 430/8 | - | €952 | +€952 | |
| Trade debts | 44 | €143 | - | -€143 | |
| Suppliers | 440/4 | €143 | - | -€143 | |
| Gross operating margin | 9900 | -€360 | -€1,477 | -€1,117 | -310% |
| Operating profit (loss) | 9901 | -€360 | -€1,477 | -€1,117 | -310% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €115 | €231 | +€116 | +101% |
| Recurring financial charges | 65 | €115 | €231 | +€116 | +101% |
| Profit (loss) for the period before taxes | 9903 | -€475 | -€1,708 | -€1,233 | -259% |
| Profit (loss) for the period | 9904 | -€475 | -€1,708 | -€1,233 | -259% |
| Profit (loss) for the period to be appropriated | 9905 | -€475 | -€1,708 | -€1,233 | -259% |
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 26 October 2026 via checked.be.