F.M.B.: 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.M.B.
Largest movements
- Receivables within one year -€163,151
no longer reported in 2025 (was €163,151)
- Cash +€22,810
up €22,810 (+2802.8%), from €814 to €23,624
mainly Receivables within one year (+€163,151) and Other debts (+€787)
- Profit (loss) carried forward -€141,284
down €141,284 (-97.1%), from -€145,474 to -€286,758
- Gross operating margin +€30,769
up €30,769, from -€6,480 to €24,289
- Other operating charges -€1,026
down €1,026 (-52.6%), from €1,949 to €924
- Taxes -€568
no longer reported in 2025 (was €568)
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 | €164,689 | €23,624 | -€141,065 | -85.7% |
| Current assets | 29/58 | €164,689 | €23,624 | -€141,065 | -85.7% |
| Amounts receivable within one year | 40/41 | €163,151 | - | -€163,151 | |
| Other amounts receivable | 41 | €163,151 | - | -€163,151 | |
| Cash at bank and in hand | 54/58 | €814 | €23,624 | +€22,810 | +2802.8% |
| Deferred charges and accrued income | 490/1 | €724 | - | -€724 | |
| Total equity and liabilities | 10/49 | €164,689 | €23,624 | -€141,065 | -85.7% |
| Equity | 10/15 | €104,426 | -€36,858 | -€141,284 | |
| Contributions | 10/11 | €249,900 | €249,900 | = | 0.0% |
| Capital | 10 | €249,900 | €249,900 | = | 0.0% |
| Issued capital | 100 | €249,900 | €249,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€145,474 | -€286,758 | -€141,284 | -97.1% |
| Amounts payable | 17/49 | €60,263 | €60,482 | +€219 | +0.4% |
| Amounts payable within one year | 42/48 | €60,263 | €60,482 | +€219 | +0.4% |
| Taxes, remuneration and social security | 45 | €568 | - | -€568 | |
| Taxes | 450/3 | €568 | - | -€568 | |
| Other amounts payable | 47/48 | €59,695 | €60,482 | +€787 | +1.3% |
| Other operating charges | 640/8 | €1,949 | €924 | -€1,026 | -52.6% |
| Non-recurring operating charges | 66A | - | €163,151 | +€163,151 | |
| Gross operating margin | 9900 | -€6,480 | €24,289 | +€30,769 | |
| Operating profit (loss) | 9901 | -€8,429 | -€139,786 | -€131,357 | -1558.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,727 | €1,498 | -€229 | -13.3% |
| Recurring financial charges | 65 | €1,727 | €1,498 | -€229 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,156 | -€141,284 | -€131,128 | -1291.1% |
| Income taxes | 67/77 | €568 | - | -€568 | |
| Profit (loss) for the period | 9904 | -€10,724 | -€141,284 | -€130,559 | -1217.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,724 | -€141,284 | -€130,559 | -1217.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.