FB SOLUTIONS: 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 SOLUTIONS
Largest movements
- Receivables within one year +€680,368
up €680,368 (+173.9%), from €391,245 to €1.1m
of which Other amounts receivable: +€548,547
- Tangible fixed assets +€245,367
up €245,367 (+122.0%), from €201,049 to €446,416
of which Furniture and vehicles: +€241,677
- Cash +€173,510
up €173,510 (+248.2%), from €69,919 to €243,429
mainly Trade debts (+€831,609) and Tax, wage and social debts (+€197,597)
- Trade debts +€831,609
up €831,609 (+150.1%), from €553,907 to €1.4m
- Tax, wage and social debts +€197,597
up €197,597 (+626.4%), from €31,547 to €229,144
of which Taxes: +€166,932
- Debts after one year +€38,577
new in 2023: €38,577
- Profit (loss) carried forward +€26,113
new in 2023: €26,113
- Turnover +€2.1m
new in 2023: €2.1m
- Purchases and services +€2.0m
new in 2023: €2.0m
- Gross operating margin -€36,785
down €36,785 (-25.5%), from €144,231 to €107,446
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €662,431 | €1,761,532 | +€1.1m | +165.9% |
| Fixed assets | 21/28 | €201,267 | €446,490 | +€245,223 | +121.8% |
| Tangible fixed assets | 22/27 | €201,049 | €446,416 | +€245,367 | +122.0% |
| Plant, machinery and equipment | 23 | €19,772 | €23,461 | +€3,690 | +18.7% |
| Furniture and vehicles | 24 | €181,278 | €422,955 | +€241,677 | +133.3% |
| Financial fixed assets | 28 | €218 | €74 | -€144 | -66.2% |
| Current assets | 29/58 | €461,164 | €1,315,042 | +€853,878 | +185.2% |
| Amounts receivable within one year | 40/41 | €391,245 | €1,071,613 | +€680,368 | +173.9% |
| Trade receivables | 40 | €391,245 | €523,066 | +€131,821 | +33.7% |
| Other amounts receivable | 41 | - | €548,547 | +€548,547 | |
| Cash at bank and in hand | 54/58 | €69,919 | €243,429 | +€173,510 | +248.2% |
| Total equity and liabilities | 10/49 | €662,431 | €1,761,532 | +€1.1m | +165.9% |
| Equity | 10/15 | €76,977 | €103,089 | +€26,113 | +33.9% |
| Reserves | 13 | €76,977 | €76,977 | = | 0.0% |
| Distributable reserves | 133 | €76,977 | €76,977 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €26,113 | +€26,113 | |
| Amounts payable | 17/49 | €585,455 | €1,658,443 | +€1.1m | +183.3% |
| Amounts payable after more than one year | 17 | - | €38,577 | +€38,577 | |
| Financial debts | 170/4 | - | €38,577 | +€38,577 | |
| Amounts payable within one year | 42/48 | €585,455 | €1,614,661 | +€1.0m | +175.8% |
| Trade debts | 44 | €553,907 | €1,385,517 | +€831,609 | +150.1% |
| Suppliers | 440/4 | €553,907 | €1,385,517 | +€831,609 | +150.1% |
| Taxes, remuneration and social security | 45 | €31,547 | €229,144 | +€197,597 | +626.4% |
| Taxes | 450/3 | €22,558 | €189,491 | +€166,932 | +740.0% |
| Remuneration and social security | 454/9 | €8,989 | €39,653 | +€30,665 | +341.1% |
| Accrued charges and deferred income | 492/3 | - | €5,205 | +€5,205 | |
| Turnover | 70 | - | €2,059,153 | +€2.1m | |
| Non-recurring operating income | 76A | €1,500 | - | -€1,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,952,395 | +€2.0m | |
| Remuneration, social security and pensions | 62 | €29,549 | €18,048 | -€11,501 | -38.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,968 | €60,243 | -€6,725 | -10.0% |
| Other operating charges | 640/8 | €1,821 | - | -€1,821 | |
| Gross operating margin | 9900 | €144,231 | €107,446 | -€36,785 | -25.5% |
| Operating profit (loss) | 9901 | €45,893 | €29,155 | -€16,738 | -36.5% |
| Financial charges | 65/66B | €460 | €3,043 | +€2,582 | +560.7% |
| Recurring financial charges | 65 | €460 | €2,922 | +€2,462 | +534.5% |
| Non-recurring financial charges | 66B | - | €121 | +€121 | |
| Profit (loss) for the period before taxes | 9903 | €45,433 | €26,113 | -€19,320 | -42.5% |
| Income taxes | 67/77 | €12,049 | - | -€12,049 | |
| Profit (loss) for the period | 9904 | €33,383 | €26,113 | -€7,271 | -21.8% |
| Profit (loss) for the period to be appropriated | 9905 | €33,383 | €26,113 | -€7,271 | -21.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.