F.G. SERVICES: 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.
F.G. SERVICES
Largest movements
- Receivables within one year +€12,149
up €12,149 (+34.0%), from €35,774 to €47,922
of which Trade receivables: +€17,379
- Cash -€2,467
no longer reported in 2024 (was €2,467)
mainly Receivables within one year (-€12,149) and Net result for the year (-€1,028)
- Tangible fixed assets -€1,074
down €1,074 (-47.3%), from €2,269 to €1,195
- Trade debts +€9,415
up €9,415 (+448%), from €2,102 to €11,517
- Profit (loss) carried forward -€1,932
down €1,932 (-6.4%), from €30,064 to €28,131
- Tax, wage and social debts +€1,527
up €1,527 (+35.1%), from €4,345 to €5,871
- Gross operating margin -€5,308
down €5,308 (-35.5%), from €14,969 to €9,660
- Taxes -€2,997
down €2,997 (-82.8%), from €3,619 to €622
- Financial income -€1,763
no longer reported in 2024 (was €1,763)
- Financial charges -€648
down €648 (-46.3%), from €1,399 to €751
- Other operating charges -€342
no longer reported in 2024 (was €342)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,510 | €49,520 | +€9,010 | +22.2% |
| Fixed assets | 21/28 | €2,269 | €1,195 | -€1,074 | -47.3% |
| Tangible fixed assets | 22/27 | €2,269 | €1,195 | -€1,074 | -47.3% |
| Furniture and vehicles | 24 | €2,269 | €1,195 | -€1,074 | -47.3% |
| Current assets | 29/58 | €38,241 | €48,325 | +€10,084 | +26.4% |
| Amounts receivable within one year | 40/41 | €35,774 | €47,922 | +€12,149 | +34.0% |
| Trade receivables | 40 | - | €17,379 | +€17,379 | |
| Other amounts receivable | 41 | €35,774 | €30,544 | -€5,230 | -14.6% |
| Current investments | 50/53 | - | €402 | +€402 | |
| Cash at bank and in hand | 54/58 | €2,467 | - | -€2,467 | |
| Total equity and liabilities | 10/49 | €40,510 | €49,520 | +€9,010 | +22.2% |
| Equity | 10/15 | €34,064 | €32,131 | -€1,932 | -5.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,064 | €28,131 | -€1,932 | -6.4% |
| Amounts payable | 17/49 | €6,447 | €17,388 | +€10,942 | +170% |
| Amounts payable within one year | 42/48 | €6,447 | €17,388 | +€10,942 | +170% |
| Trade debts | 44 | €2,102 | €11,517 | +€9,415 | +448% |
| Suppliers | 440/4 | €2,102 | €11,517 | +€9,415 | +448% |
| Taxes, remuneration and social security | 45 | €4,345 | €5,871 | +€1,527 | +35.1% |
| Taxes | 450/3 | €4,345 | €5,871 | +€1,527 | +35.1% |
| Remuneration, social security and pensions | 62 | - | €50 | +€50 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,074 | €1,074 | = | 0.0% |
| Other operating charges | 640/8 | €342 | - | -€342 | |
| Non-recurring operating charges | 66A | - | €8,191 | +€8,191 | |
| Gross operating margin | 9900 | €14,969 | €9,660 | -€5,308 | -35.5% |
| Operating profit (loss) | 9901 | €13,552 | €345 | -€13,207 | -97.5% |
| Financial income | 75/76B | €1,763 | - | -€1,763 | |
| Recurring financial income | 75 | €1,763 | - | -€1,763 | |
| Financial charges | 65/66B | €1,399 | €751 | -€648 | -46.3% |
| Recurring financial charges | 65 | €1,399 | €751 | -€648 | -46.3% |
| Profit (loss) for the period before taxes | 9903 | €13,916 | -€406 | -€14,322 | |
| Income taxes | 67/77 | €3,619 | €622 | -€2,997 | -82.8% |
| Profit (loss) for the period | 9904 | €10,297 | -€1,028 | -€11,325 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,297 | -€1,028 | -€11,325 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.