F.C.S. & Co: what changed
What changed
F.C.S. & Co
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€237
2024 · €92+€145
Equity
€251,407
2024 · €251,169+€237
Cash
€735
2024 · €1,883-€1,148
Balance sheet total
€336,581
2024 · €334,179+€2,402
Largest movements
Assets
- Receivables within one year +€3,550
up €3,550 (+24.7%), from €14,396 to €17,946
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial charges -€196
down €196 (-7.3%), from €2,678 to €2,482
- Gross operating margin -€51
down €51 (-1.8%), from €2,770 to €2,719
Change in the result, 2024 to 2025
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
€92
Gross operating margin
-€51
Financial charges
+€196
Result 2025
€237
raises the resultlowers the result
Derived cash bridge
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
-€1,148
Investment
€0
Financing
€0
Cash 2024
€1,883
From operations (derived)
-€1,148
Net result for the year
+€237
Receivables within one year
-€3,550
Tax, wage and social debts
+€449
Other debts
+€1,716
Cash 2025
€735
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €334,179 | €336,581 | +€2,402 | +0.7% |
| Fixed assets | 21/28 | €317,900 | €317,900 | = | 0.0% |
| Financial fixed assets | 28 | €317,900 | €317,900 | = | 0.0% |
| Current assets | 29/58 | €16,279 | €18,681 | +€2,402 | +14.8% |
| Amounts receivable within one year | 40/41 | €14,396 | €17,946 | +€3,550 | +24.7% |
| Trade receivables | 40 | €14,396 | €17,946 | +€3,550 | +24.7% |
| Cash at bank and in hand | 54/58 | €1,883 | €735 | -€1,148 | -61.0% |
| Total equity and liabilities | 10/49 | €334,179 | €336,581 | +€2,402 | +0.7% |
| Equity | 10/15 | €251,169 | €251,407 | +€237 | +0.1% |
| Contributions | 10/11 | €42,500 | €42,500 | = | 0.0% |
| Reserves | 13 | €4,250 | €4,250 | = | 0.0% |
| Distributable reserves | 133 | €4,250 | €4,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €204,419 | €204,657 | +€237 | +0.1% |
| Amounts payable | 17/49 | €83,009 | €85,175 | +€2,165 | +2.6% |
| Amounts payable within one year | 42/48 | €83,009 | €85,175 | +€2,165 | +2.6% |
| Taxes, remuneration and social security | 45 | €1,290 | €1,739 | +€449 | +34.8% |
| Taxes | 450/3 | €1,290 | €1,739 | +€449 | +34.8% |
| Other amounts payable | 47/48 | €81,720 | €83,436 | +€1,716 | +2.1% |
| Gross operating margin | 9900 | €2,770 | €2,719 | -€51 | -1.8% |
| Operating profit (loss) | 9901 | €2,770 | €2,719 | -€51 | -1.8% |
| Financial charges | 65/66B | €2,678 | €2,482 | -€196 | -7.3% |
| Recurring financial charges | 65 | €2,678 | €2,482 | -€196 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €92 | €237 | +€145 | +158% |
| Profit (loss) for the period | 9904 | €92 | €237 | +€145 | +158% |
| Profit (loss) for the period to be appropriated | 9905 | €92 | €237 | +€145 | +158% |
Next steps
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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.