All for Future: 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.
All for Future
Largest movements
- Tangible fixed assets +€13,844
up €13,844 (+5088.9%), from €272 to €14,116
of which Plant, machinery and equipment: +€11,127
- Receivables within one year +€2,148
up €2,148 (+5.2%), from €41,539 to €43,687
of which Other amounts receivable: +€5,776
- Reserves +€12,897
up €12,897 (+31.5%), from €40,880 to €53,778
- Tax, wage and social debts +€5,006
up €5,006 (+62.5%), from €8,013 to €13,019
of which Taxes: +€3,626
- Profit (loss) carried forward -€1,532
no longer reported in 2025 (was €1,532)
- Trade debts -€1,151
down €1,151 (-34.4%), from €3,340 to €2,190
- Taxes +€4,648
up €4,648 (+1067.0%), from €436 to €5,084
- Gross operating margin +€3,135
up €3,135 (+17.4%), from €17,976 to €21,111
- Depreciation +€2,236
up €2,236 (+240.4%), from €930 to €3,166
- Financial charges +€2,038
up €2,038, from -€145 to €1,893
- Financial income +€1,688
up €1,688 (+344481.6%), from €0 to €1,688
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.
Cash bridge derived
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 | €72,365 | €87,586 | +€15,221 | +21.0% |
| Fixed assets | 21/28 | €2,600 | €15,979 | +€13,379 | +514.7% |
| Intangible fixed assets | 21 | €2,328 | €1,863 | -€465 | -20.0% |
| Tangible fixed assets | 22/27 | €272 | €14,116 | +€13,844 | +5088.9% |
| Plant, machinery and equipment | 23 | €146 | €11,272 | +€11,127 | +7634.1% |
| Furniture and vehicles | 24 | €126 | €2,844 | +€2,718 | +2151.7% |
| Current assets | 29/58 | €69,765 | €71,607 | +€1,842 | +2.6% |
| Stocks and contracts in progress | 3 | €375 | €375 | = | 0.0% |
| Stocks | 30/36 | €375 | €375 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €41,539 | €43,687 | +€2,148 | +5.2% |
| Trade receivables | 40 | €13,809 | €10,181 | -€3,628 | -26.3% |
| Other amounts receivable | 41 | €27,730 | €33,506 | +€5,776 | +20.8% |
| Cash at bank and in hand | 54/58 | €27,652 | €27,333 | -€318 | -1.2% |
| Deferred charges and accrued income | 490/1 | €200 | €212 | +€12 | +6.2% |
| Total equity and liabilities | 10/49 | €72,365 | €87,586 | +€15,221 | +21.0% |
| Equity | 10/15 | €61,012 | €72,378 | +€11,365 | +18.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €40,880 | €53,778 | +€12,897 | +31.5% |
| Distributable reserves | 133 | €40,880 | €53,778 | +€12,897 | +31.5% |
| Profit (loss) carried forward | 14 | €1,532 | - | -€1,532 | |
| Amounts payable | 17/49 | €11,353 | €15,209 | +€3,856 | +34.0% |
| Amounts payable within one year | 42/48 | €11,353 | €15,209 | +€3,856 | +34.0% |
| Trade debts | 44 | €3,340 | €2,190 | -€1,151 | -34.4% |
| Suppliers | 440/4 | €3,340 | €2,190 | -€1,151 | -34.4% |
| Taxes, remuneration and social security | 45 | €8,013 | €13,019 | +€5,006 | +62.5% |
| Taxes | 450/3 | €8,013 | €11,639 | +€3,626 | +45.3% |
| Remuneration and social security | 454/9 | - | €1,380 | +€1,380 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €930 | €3,166 | +€2,236 | +240.4% |
| Other operating charges | 640/8 | €428 | €1,290 | +€862 | +201.4% |
| Gross operating margin | 9900 | €17,976 | €21,111 | +€3,135 | +17.4% |
| Operating profit (loss) | 9901 | €16,617 | €16,654 | +€37 | +0.2% |
| Financial income | 75/76B | €0 | €1,688 | +€1,688 | +344481.6% |
| Recurring financial income | 75 | €0 | €1,688 | +€1,688 | +344481.6% |
| Financial charges | 65/66B | -€145 | €1,893 | +€2,038 | |
| Recurring financial charges | 65 | -€145 | €1,893 | +€2,038 | |
| Profit (loss) for the period before taxes | 9903 | €16,763 | €16,450 | -€314 | -1.9% |
| Income taxes | 67/77 | €436 | €5,084 | +€4,648 | +1067.0% |
| Profit (loss) for the period | 9904 | €16,328 | €11,365 | -€4,962 | -30.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,328 | €11,365 | -€4,962 | -30.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.