F.T.S. MOVERS: 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.T.S. MOVERS
Largest movements
- Tangible fixed assets -€3,878
down €3,878 (-31.2%), from €12,426 to €8,548
- Receivables within one year +€1,942
up €1,942 (+27.5%), from €7,066 to €9,008
- Cash +€359
up €359 (+1,546%), from €23 to €382
mainly Other debts (+€15,784) and Depreciation (+€3,878)
- Profit (loss) carried forward -€19,523
down €19,523 (-370%), from -€5,272 to -€24,795
- Other debts +€15,784
up €15,784 (+129%), from €12,252 to €28,036
- Tax, wage and social debts +€2,184
up €2,184 (+106%), from €2,056 to €4,240
- Gross operating margin -€12,838
down €12,838 (-493%), from -€2,606 to -€15,444
- Depreciation +€1,671
up €1,671 (+75.7%), from €2,207 to €3,878
- Other operating charges -€299
down €299 (-79.7%), from €375 to €76
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 | €19,515 | €17,938 | -€1,577 | -8.1% |
| Fixed assets | 21/28 | €12,426 | €8,548 | -€3,878 | -31.2% |
| Tangible fixed assets | 22/27 | €12,426 | €8,548 | -€3,878 | -31.2% |
| Furniture and vehicles | 24 | €12,426 | €8,548 | -€3,878 | -31.2% |
| Current assets | 29/58 | €7,090 | €9,390 | +€2,300 | +32.4% |
| Amounts receivable within one year | 40/41 | €7,066 | €9,008 | +€1,942 | +27.5% |
| Trade receivables | 40 | €7,066 | €9,008 | +€1,942 | +27.5% |
| Cash at bank and in hand | 54/58 | €23 | €382 | +€359 | +1,546% |
| Total equity and liabilities | 10/49 | €19,515 | €17,938 | -€1,577 | -8.1% |
| Equity | 10/15 | -€2,772 | -€22,295 | -€19,523 | -704% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,272 | -€24,795 | -€19,523 | -370% |
| Amounts payable | 17/49 | €22,287 | €40,233 | +€17,946 | +80.5% |
| Amounts payable within one year | 42/48 | €22,287 | €40,233 | +€17,946 | +80.5% |
| Trade debts | 44 | €7,978 | €7,957 | -€21 | -0.3% |
| Suppliers | 440/4 | €7,978 | €7,957 | -€21 | -0.3% |
| Taxes, remuneration and social security | 45 | €2,056 | €4,240 | +€2,184 | +106% |
| Taxes | 450/3 | €2,056 | €4,240 | +€2,184 | +106% |
| Other amounts payable | 47/48 | €12,252 | €28,036 | +€15,784 | +129% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,207 | €3,878 | +€1,671 | +75.7% |
| Other operating charges | 640/8 | €375 | €76 | -€299 | -79.7% |
| Gross operating margin | 9900 | -€2,606 | -€15,444 | -€12,838 | -493% |
| Operating profit (loss) | 9901 | -€5,188 | -€19,398 | -€14,210 | -274% |
| Financial income | 75/76B | €9 | €4 | -€5 | -57.4% |
| Recurring financial income | 75 | €9 | €4 | -€5 | -57.4% |
| Financial charges | 65/66B | €93 | €129 | +€36 | +38.4% |
| Recurring financial charges | 65 | €93 | €129 | +€36 | +38.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,272 | -€19,523 | -€14,251 | -270% |
| Profit (loss) for the period | 9904 | -€5,272 | -€19,523 | -€14,251 | -270% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,272 | -€19,523 | -€14,251 | -270% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.