FB COMPANIE: what changed
Two fiscal 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.
FB COMPANIE
Largest movements
- Cash -€2,731
down €2,731 (-13.4%), from €20,390 to €17,659
mainly Net result for the year (-€2,306) and Tax, wage and social debts (-€1,802)
- Profit (loss) carried forward -€2,306
down €2,306 (-56.7%), from €4,070 to €1,764
- Tax, wage and social debts -€1,802
down €1,802 (-34.8%), from €5,175 to €3,373
of which Remuneration and social security: -€1,802
- Other debts +€1,300
new in 2024: €1,300
- Gross operating margin -€8,058
down €8,058 (-67.4%), from €11,958 to €3,899
- Staff costs -€7,854
down €7,854 (-56.1%), from €13,989 to €6,135
- Turnover -€5,895
down €5,895 (-31.1%), from €18,967 to €13,072
- Purchases and services +€1,502
up €1,502 (+15.8%), from €9,533 to €11,035
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.
Cash bridge derived
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 | €20,784 | €18,053 | -€2,731 | -13.1% |
| Current assets | 29/58 | €20,784 | €18,053 | -€2,731 | -13.1% |
| Amounts receivable within one year | 40/41 | €394 | €394 | = | 0.0% |
| Other amounts receivable | 41 | €394 | €394 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €20,390 | €17,659 | -€2,731 | -13.4% |
| Total equity and liabilities | 10/49 | €20,784 | €18,053 | -€2,731 | -13.1% |
| Equity | 10/15 | €15,610 | €13,304 | -€2,306 | -14.8% |
| Contributions | 10/11 | €11,540 | €11,540 | = | 0.0% |
| Outside capital | 11 | €11,540 | €11,540 | = | 0.0% |
| Other | 1109/19 | €11,540 | €11,540 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,070 | €1,764 | -€2,306 | -56.7% |
| Amounts payable | 17/49 | €5,175 | €4,749 | -€426 | -8.2% |
| Amounts payable within one year | 42/48 | €5,175 | €4,749 | -€426 | -8.2% |
| Trade debts | 44 | - | €76 | +€76 | |
| Suppliers | 440/4 | - | €76 | +€76 | |
| Taxes, remuneration and social security | 45 | €5,175 | €3,373 | -€1,802 | -34.8% |
| Taxes | 450/3 | €687 | €687 | = | 0.0% |
| Remuneration and social security | 454/9 | €4,488 | €2,686 | -€1,802 | -40.2% |
| Other amounts payable | 47/48 | - | €1,300 | +€1,300 | |
| Turnover | 70 | €18,967 | €13,072 | -€5,895 | -31.1% |
| Non-recurring operating income | 76A | - | €997 | +€997 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,533 | €11,035 | +€1,502 | +15.8% |
| Remuneration, social security and pensions | 62 | €13,989 | €6,135 | -€7,854 | -56.1% |
| Gross operating margin | 9900 | €11,958 | €3,899 | -€8,058 | -67.4% |
| Operating profit (loss) | 9901 | -€2,031 | -€2,235 | -€204 | -10.1% |
| Financial charges | 65/66B | €56 | €70 | +€15 | +26.0% |
| Recurring financial charges | 65 | €56 | €70 | +€15 | +26.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,087 | -€2,306 | -€219 | -10.5% |
| Profit (loss) for the period | 9904 | -€2,087 | -€2,306 | -€219 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,087 | -€2,306 | -€219 | -10.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.