FB Company: 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.
FB Company
Largest movements
- Stocks and contracts +€48,893
up €48,893 (+16.0%), from €306,000 to €354,893
- Cash -€27,810
down €27,810 (-4.8%), from €577,496 to €549,686
mainly Tax, wage and social debts (-€64,161) and Stocks and contracts (-€48,893)
- Tangible fixed assets -€12,015
down €12,015 (-35.4%), from €33,935 to €21,920
of which Furniture and vehicles: -€13,101
- Tax, wage and social debts -€64,161
down €64,161 (-88.0%), from €72,945 to €8,784
of which Taxes: -€65,068
- Reserves +€60,000
up €60,000 (+10.4%), from €577,052 to €637,052
- Debts after one year +€10,651
up €10,651 (+11.4%), from €93,770 to €104,421
of which Other amounts payable: +€21,774
- Gross operating margin -€635,368
down €635,368 (-79.4%), from €799,747 to €164,379
- Taxes -€170,546
down €170,546 (-87.5%), from €194,887 to €24,342
- Financial charges +€41,163
up €41,163 (+553%), from €7,442 to €48,605
- Provisions -€39,417
down €39,417 (-95.8%), from €41,155 to €1,739
- Write-downs +€16,500
no longer reported in 2025 (was -€16,500)
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 | €937,739 | €955,037 | +€17,298 | +1.8% |
| Fixed assets | 21/28 | €35,740 | €23,725 | -€12,015 | -33.6% |
| Tangible fixed assets | 22/27 | €33,935 | €21,920 | -€12,015 | -35.4% |
| Plant, machinery and equipment | 23 | €6,426 | €7,513 | +€1,087 | +16.9% |
| Furniture and vehicles | 24 | €27,509 | €14,408 | -€13,101 | -47.6% |
| Financial fixed assets | 28 | €1,805 | €1,805 | = | 0.0% |
| Current assets | 29/58 | €901,999 | €931,311 | +€29,312 | +3.2% |
| Stocks and contracts in progress | 3 | €306,000 | €354,893 | +€48,893 | +16.0% |
| Stocks | 30/36 | €306,000 | €354,893 | +€48,893 | +16.0% |
| Amounts receivable within one year | 40/41 | €14,904 | €23,988 | +€9,083 | +60.9% |
| Trade receivables | 40 | €1,555 | €3,082 | +€1,527 | +98.2% |
| Other amounts receivable | 41 | €13,349 | €20,906 | +€7,557 | +56.6% |
| Cash at bank and in hand | 54/58 | €577,496 | €549,686 | -€27,810 | -4.8% |
| Deferred charges and accrued income | 490/1 | €3,598 | €2,744 | -€854 | -23.7% |
| Total equity and liabilities | 10/49 | €937,739 | €955,037 | +€17,298 | +1.8% |
| Equity | 10/15 | €699,260 | €759,918 | +€60,658 | +8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €577,052 | €637,052 | +€60,000 | +10.4% |
| Distributable reserves | 133 | €577,052 | €637,052 | +€60,000 | +10.4% |
| Profit (loss) carried forward | 14 | €103,608 | €104,266 | +€658 | +0.6% |
| Provisions and deferred taxes | 16 | €41,155 | €42,894 | +€1,739 | +4.2% |
| Provisions for liabilities and charges | 160/5 | €41,155 | €42,894 | +€1,739 | +4.2% |
| Other liabilities and charges | 164/5 | €41,155 | €42,894 | +€1,739 | +4.2% |
| Amounts payable | 17/49 | €197,324 | €152,225 | -€45,099 | -22.9% |
| Amounts payable after more than one year | 17 | €93,770 | €104,421 | +€10,651 | +11.4% |
| Financial debts | 170/4 | €12,058 | €935 | -€11,124 | -92.2% |
| Other amounts payable | 178/9 | €81,712 | €103,486 | +€21,774 | +26.6% |
| Amounts payable within one year | 42/48 | €98,231 | €41,764 | -€56,466 | -57.5% |
| Current portion of amounts payable after more than one year | 42 | €10,952 | €11,124 | +€171 | +1.6% |
| Trade debts | 44 | €14,333 | €21,856 | +€7,523 | +52.5% |
| Suppliers | 440/4 | €14,333 | €21,856 | +€7,523 | +52.5% |
| Taxes, remuneration and social security | 45 | €72,945 | €8,784 | -€64,161 | -88.0% |
| Taxes | 450/3 | €72,945 | €7,877 | -€65,068 | -89.2% |
| Remuneration and social security | 454/9 | - | €907 | +€907 | |
| Accrued charges and deferred income | 492/3 | €5,323 | €6,040 | +€717 | +13.5% |
| Remuneration, social security and pensions | 62 | €16 | €13,218 | +€13,202 | +84,577% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,822 | €14,963 | +€141 | +1.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€16,500 | - | +€16,500 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €41,155 | €1,739 | -€39,417 | -95.8% |
| Other operating charges | 640/8 | €1,175 | €856 | -€319 | -27.2% |
| Gross operating margin | 9900 | €799,747 | €164,379 | -€635,368 | -79.4% |
| Operating profit (loss) | 9901 | €759,079 | €133,604 | -€625,475 | -82.4% |
| Financial income | 75/76B | €42 | €1 | -€41 | -97.6% |
| Recurring financial income | 75 | €42 | €1 | -€41 | -97.6% |
| Financial charges | 65/66B | €7,442 | €48,605 | +€41,163 | +553% |
| Recurring financial charges | 65 | €7,442 | €48,605 | +€41,163 | +553% |
| Profit (loss) for the period before taxes | 9903 | €751,679 | €85,000 | -€666,679 | -88.7% |
| Income taxes | 67/77 | €194,887 | €24,342 | -€170,546 | -87.5% |
| Profit (loss) for the period | 9904 | €556,791 | €60,658 | -€496,133 | -89.1% |
| Profit (loss) for the period to be appropriated | 9905 | €556,791 | €60,658 | -€496,133 | -89.1% |
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 29 October 2026 via checked.be.