FB QUALITY SERVICES: 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 QUALITY SERVICES
Largest movements
- Cash +€26,571
up €26,571 (+1958.9%), from €1,356 to €27,928
mainly Net result for the year (+€27,582) and Tax, wage and social debts (+€6,782)
- Receivables within one year +€5,193
new in 2025: €5,193
of which Trade receivables: +€3,025
- Tangible fixed assets +€1,085
new in 2025: €1,085
- Profit (loss) carried forward +€27,582
up €27,582, from -€6,789 to €20,793
- Tax, wage and social debts +€6,782
up €6,782 (+258.2%), from €2,627 to €9,409
- Other debts -€1,896
down €1,896 (-78.3%), from €2,422 to €527
- Trade debts +€381
up €381 (+396.1%), from €96 to €477
- Gross operating margin +€41,159
up €41,159, from -€6,518 to €34,642
- Taxes +€6,151
new in 2025: €6,151
- Depreciation +€349
new in 2025: €349
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 | €1,356 | €34,206 | +€32,849 | +2421.7% |
| Fixed assets | 21/28 | - | €1,085 | +€1,085 | |
| Tangible fixed assets | 22/27 | - | €1,085 | +€1,085 | |
| Furniture and vehicles | 24 | - | €1,085 | +€1,085 | |
| Current assets | 29/58 | €1,356 | €33,121 | +€31,764 | +2341.7% |
| Amounts receivable within one year | 40/41 | - | €5,193 | +€5,193 | |
| Trade receivables | 40 | - | €3,025 | +€3,025 | |
| Other amounts receivable | 41 | - | €2,168 | +€2,168 | |
| Cash at bank and in hand | 54/58 | €1,356 | €27,928 | +€26,571 | +1958.9% |
| Total equity and liabilities | 10/49 | €1,356 | €34,206 | +€32,849 | +2421.7% |
| Equity | 10/15 | -€3,789 | €23,793 | +€27,582 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,789 | €20,793 | +€27,582 | |
| Amounts payable | 17/49 | €5,145 | €10,412 | +€5,267 | +102.4% |
| Amounts payable within one year | 42/48 | €5,145 | €10,412 | +€5,267 | +102.4% |
| Trade debts | 44 | €96 | €477 | +€381 | +396.1% |
| Suppliers | 440/4 | €96 | €477 | +€381 | +396.1% |
| Taxes, remuneration and social security | 45 | €2,627 | €9,409 | +€6,782 | +258.2% |
| Taxes | 450/3 | €2,627 | €9,409 | +€6,782 | +258.2% |
| Other amounts payable | 47/48 | €2,422 | €527 | -€1,896 | -78.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €349 | +€349 | |
| Other operating charges | 640/8 | €271 | €411 | +€140 | +51.8% |
| Gross operating margin | 9900 | -€6,518 | €34,642 | +€41,159 | |
| Operating profit (loss) | 9901 | -€6,789 | €33,882 | +€40,671 | |
| Financial income | 75/76B | €1 | €8 | +€6 | +417.2% |
| Recurring financial income | 75 | €1 | €8 | +€6 | +417.2% |
| Financial charges | 65/66B | €2 | €157 | +€155 | +10009.7% |
| Recurring financial charges | 65 | €2 | €157 | +€155 | +10009.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,789 | €33,733 | +€40,521 | |
| Income taxes | 67/77 | - | €6,151 | +€6,151 | |
| Profit (loss) for the period | 9904 | -€6,789 | €27,582 | +€34,371 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,789 | €27,582 | +€34,371 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.