FALCK FIRE SERVICES BE: 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.
FALCK FIRE SERVICES BE
Largest movements
- Cash -€141,529
down €141,529 (-100%), from €141,529 to €0
mainly Contributions, distributions and other (-€537,595) and Investment in fixed assets (net) (-€59,300)
- Tangible fixed assets -€27,563
down €27,563 (-10.7%), from €257,316 to €229,753
of which Furniture and vehicles: -€33,168
- Profit (loss) carried forward -€537,595
down €537,595 (-100%), from €537,595 to €0
- Reserves +€316,557
up €316,557 (+439%), from €72,150 to €388,707
of which Distributable reserves: +€316,557
- Tax, wage and social debts +€78,452
up €78,452 (+19.5%), from €403,213 to €481,665
of which Taxes: +€95,894
- Gross operating margin +€282,317
up €282,317 (+8.5%), from €3.3m to €3.6m
- Staff costs +€243,772
up €243,772 (+8.9%), from €2.7m to €3.0m
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 | €1,992,586 | €1,833,827 | -€158,759 | -8.0% |
| Fixed assets | 21/28 | €257,551 | €229,988 | -€27,563 | -10.7% |
| Tangible fixed assets | 22/27 | €257,316 | €229,753 | -€27,563 | -10.7% |
| Plant, machinery and equipment | 23 | €25,131 | €19,605 | -€5,526 | -22.0% |
| Furniture and vehicles | 24 | €232,185 | €199,017 | -€33,168 | -14.3% |
| Other tangible fixed assets | 26 | - | €11,131 | +€11,131 | |
| Financial fixed assets | 28 | €235 | €235 | = | 0.0% |
| Current assets | 29/58 | €1,735,035 | €1,603,839 | -€131,195 | -7.6% |
| Amounts receivable within one year | 40/41 | €1,566,934 | €1,579,212 | +€12,278 | +0.8% |
| Trade receivables | 40 | €985,299 | €1,496,119 | +€510,820 | +51.8% |
| Other amounts receivable | 41 | €581,634 | €83,092 | -€498,542 | -85.7% |
| Cash at bank and in hand | 54/58 | €141,529 | €0 | -€141,529 | -100% |
| Deferred charges and accrued income | 490/1 | €26,572 | €24,628 | -€1,945 | -7.3% |
| Total equity and liabilities | 10/49 | €1,992,586 | €1,833,827 | -€158,759 | -8.0% |
| Equity | 10/15 | €1,331,245 | €1,110,207 | -€221,039 | -16.6% |
| Contributions | 10/11 | €721,500 | €721,500 | = | 0.0% |
| Capital | 10 | €721,500 | €721,500 | = | 0.0% |
| Issued capital | 100 | €721,500 | €721,500 | = | 0.0% |
| Reserves | 13 | €72,150 | €388,707 | +€316,557 | +439% |
| Non-distributable reserves | 130/1 | €72,150 | €72,150 | = | 0.0% |
| Legal reserve | 130 | €72,150 | €72,150 | = | 0.0% |
| Distributable reserves | 133 | - | €316,557 | +€316,557 | |
| Profit (loss) carried forward | 14 | €537,595 | €0 | -€537,595 | -100% |
| Amounts payable | 17/49 | €661,341 | €723,621 | +€62,280 | +9.4% |
| Amounts payable within one year | 42/48 | €589,741 | €666,355 | +€76,614 | +13.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €186,528 | €184,690 | -€1,838 | -1.0% |
| Suppliers | 440/4 | €186,528 | €184,690 | -€1,838 | -1.0% |
| Taxes, remuneration and social security | 45 | €403,213 | €481,665 | +€78,452 | +19.5% |
| Taxes | 450/3 | €108,579 | €204,472 | +€95,894 | +88.3% |
| Remuneration and social security | 454/9 | €294,634 | €277,193 | -€17,441 | -5.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €71,600 | €57,266 | -€14,334 | -20.0% |
| Non-recurring operating income | 76A | €0 | €5,785 | +€5,785 | |
| Remuneration, social security and pensions | 62 | €2,731,200 | €2,974,971 | +€243,772 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,702 | €86,863 | +€23,162 | +36.4% |
| Other operating charges | 640/8 | €2,244 | €5,728 | +€3,483 | +155% |
| Non-recurring operating charges | 66A | €0 | €65,000 | +€65,000 | |
| Gross operating margin | 9900 | €3,314,281 | €3,596,598 | +€282,317 | +8.5% |
| Operating profit (loss) | 9901 | €517,135 | €464,035 | -€53,100 | -10.3% |
| Financial income | 75/76B | €0 | €5,891 | +€5,891 | +11,781,460% |
| Recurring financial income | 75 | €0 | €5,891 | +€5,891 | +11,781,460% |
| Financial charges | 65/66B | €26,840 | €8,559 | -€18,281 | -68.1% |
| Recurring financial charges | 65 | €26,840 | €8,559 | -€18,281 | -68.1% |
| Profit (loss) for the period before taxes | 9903 | €490,295 | €461,367 | -€28,928 | -5.9% |
| Income taxes | 67/77 | €122,574 | €144,810 | +€22,236 | +18.1% |
| Profit (loss) for the period | 9904 | €367,721 | €316,557 | -€51,165 | -13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €367,721 | €316,557 | -€51,165 | -13.9% |
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 30 October 2026 via checked.be.