Streetflowers: 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.
Streetflowers
Largest movements
- Deferred charges and accrued income -€86,697
down €86,697 (-26.6%), from €326,296 to €239,599
- Receivables within one year +€26,798
up €26,798 (+15.1%), from €177,579 to €204,377
of which Other amounts receivable: +€27,848
- Cash -€14,950
down €14,950 (-76.5%), from €19,539 to €4,588
mainly Other debts (-€73,391) and Receivables within one year (-€26,798)
- Other debts -€73,391
down €73,391 (-16.9%), from €434,433 to €361,042
- Gross operating margin -€24,380
down €24,380 (-9.6%), from €253,696 to €229,316
- Staff costs -€14,503
down €14,503 (-6.1%), from €236,547 to €222,044
- Taxes -€2,822
down €2,822 (-68.1%), from €4,142 to €1,320
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 | €527,986 | €451,967 | -€76,019 | -14.4% |
| Fixed assets | 21/28 | €4,572 | €3,402 | -€1,169 | -25.6% |
| Tangible fixed assets | 22/27 | €4,572 | €3,402 | -€1,169 | -25.6% |
| Plant, machinery and equipment | 23 | €4,572 | €3,402 | -€1,169 | -25.6% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €523,414 | €448,565 | -€74,850 | -14.3% |
| Amounts receivable within one year | 40/41 | €177,579 | €204,377 | +€26,798 | +15.1% |
| Trade receivables | 40 | €1,050 | - | -€1,050 | |
| Other amounts receivable | 41 | €176,529 | €204,377 | +€27,848 | +15.8% |
| Cash at bank and in hand | 54/58 | €19,539 | €4,588 | -€14,950 | -76.5% |
| Deferred charges and accrued income | 490/1 | €326,296 | €239,599 | -€86,697 | -26.6% |
| Total equity and liabilities | 10/49 | €527,986 | €451,967 | -€76,019 | -14.4% |
| Equity | 10/15 | €59,351 | €61,217 | +€1,866 | +3.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,891 | €40,757 | +€1,866 | +4.8% |
| Amounts payable | 17/49 | €468,635 | €390,750 | -€77,885 | -16.6% |
| Amounts payable within one year | 42/48 | €468,635 | €390,750 | -€77,885 | -16.6% |
| Trade debts | 44 | €3,060 | €1,715 | -€1,345 | -43.9% |
| Suppliers | 440/4 | €3,060 | €1,715 | -€1,345 | -43.9% |
| Taxes, remuneration and social security | 45 | €31,142 | €27,993 | -€3,149 | -10.1% |
| Taxes | 450/3 | €3,967 | €1,320 | -€2,647 | -66.7% |
| Remuneration and social security | 454/9 | €27,175 | €26,673 | -€502 | -1.8% |
| Other amounts payable | 47/48 | €434,433 | €361,042 | -€73,391 | -16.9% |
| Remuneration, social security and pensions | 62 | €236,547 | €222,044 | -€14,503 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,169 | €1,169 | = | 0.0% |
| Other operating charges | 640/8 | €2,389 | €1,553 | -€836 | -35.0% |
| Gross operating margin | 9900 | €253,696 | €229,316 | -€24,380 | -9.6% |
| Operating profit (loss) | 9901 | €13,590 | €4,550 | -€9,041 | -66.5% |
| Financial income | 75/76B | €875 | €1,014 | +€138 | +15.8% |
| Recurring financial income | 75 | €875 | €1,014 | +€138 | +15.8% |
| Financial charges | 65/66B | €2,321 | €2,378 | +€57 | +2.4% |
| Recurring financial charges | 65 | €2,321 | €2,378 | +€57 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | €12,145 | €3,185 | -€8,959 | -73.8% |
| Income taxes | 67/77 | €4,142 | €1,320 | -€2,822 | -68.1% |
| Profit (loss) for the period | 9904 | €8,003 | €1,866 | -€6,137 | -76.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,003 | €1,866 | -€6,137 | -76.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.