F.V. Industry Engineering: 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.V. Industry Engineering
Largest movements
- Cash -€136,929
down €136,929 (-96.7%), from €141,595 to €4,666
mainly Contributions, distributions and other (-€100,000) and Receivables within one year (-€76,287)
- Receivables within one year +€76,287
up €76,287 (+157.4%), from €48,459 to €124,746
of which Other amounts receivable: +€78,301
- Tangible fixed assets +€2,417
up €2,417, from €0 to €2,417
- Profit (loss) carried forward -€42,633
down €42,633 (-26.7%), from €159,663 to €117,030
- Other debts -€17,105
down €17,105 (-100.0%), from €17,105 to €0
- Gross operating margin -€11,609
down €11,609 (-13.8%), from €84,395 to €72,785
- Financial income +€2,132
up €2,132 (+71053.0%), from €3 to €2,135
- Taxes -€1,755
down €1,755 (-10.5%), from €16,764 to €15,010
- Financial charges -€1,547
down €1,547 (-80.3%), from €1,928 to €381
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 | €193,406 | €135,353 | -€58,052 | -30.0% |
| Fixed assets | 21/28 | €0 | €2,417 | +€2,417 | |
| Tangible fixed assets | 22/27 | €0 | €2,417 | +€2,417 | |
| Furniture and vehicles | 24 | €0 | €2,417 | +€2,417 | |
| Current assets | 29/58 | €193,406 | €132,937 | -€60,469 | -31.3% |
| Amounts receivable within one year | 40/41 | €48,459 | €124,746 | +€76,287 | +157.4% |
| Trade receivables | 40 | €48,459 | €46,445 | -€2,014 | -4.2% |
| Other amounts receivable | 41 | €0 | €78,301 | +€78,301 | |
| Cash at bank and in hand | 54/58 | €141,595 | €4,666 | -€136,929 | -96.7% |
| Deferred charges and accrued income | 490/1 | €3,351 | €3,524 | +€173 | +5.2% |
| Total equity and liabilities | 10/49 | €193,406 | €135,353 | -€58,052 | -30.0% |
| Equity | 10/15 | €162,663 | €120,030 | -€42,633 | -26.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €159,663 | €117,030 | -€42,633 | -26.7% |
| Amounts payable | 17/49 | €30,743 | €15,324 | -€15,419 | -50.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €30,743 | €15,324 | -€15,419 | -50.2% |
| Trade debts | 44 | €13 | €385 | +€372 | +2771.0% |
| Suppliers | 440/4 | €13 | €385 | +€372 | +2771.0% |
| Taxes, remuneration and social security | 45 | €13,624 | €14,939 | +€1,315 | +9.6% |
| Taxes | 450/3 | €13,624 | €14,939 | +€1,315 | +9.6% |
| Other amounts payable | 47/48 | €17,105 | €0 | -€17,105 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €682 | +€682 | |
| Other operating charges | 640/8 | €1,097 | €1,481 | +€385 | +35.1% |
| Gross operating margin | 9900 | €84,395 | €72,785 | -€11,609 | -13.8% |
| Operating profit (loss) | 9901 | €83,298 | €70,622 | -€12,676 | -15.2% |
| Financial income | 75/76B | €3 | €2,135 | +€2,132 | +71053.0% |
| Recurring financial income | 75 | €3 | €2,135 | +€2,132 | +71053.0% |
| Financial charges | 65/66B | €1,928 | €381 | -€1,547 | -80.3% |
| Recurring financial charges | 65 | €1,928 | €381 | -€1,547 | -80.3% |
| Profit (loss) for the period before taxes | 9903 | €81,373 | €72,376 | -€8,997 | -11.1% |
| Income taxes | 67/77 | €16,764 | €15,010 | -€1,755 | -10.5% |
| Profit (loss) for the period | 9904 | €64,609 | €57,367 | -€7,242 | -11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €64,609 | €57,367 | -€7,242 | -11.2% |
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 11 October 2026 via checked.be.