FB Trade: 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 Trade
Largest movements
- Stocks and contracts +€23,348
new in 2025: €23,348
- Cash +€426
up €426 (+30.8%), from €1,380 to €1,805
mainly Other debts (+€15,914) and Net result for the year (+€5,574)
- Other debts +€15,914
up €15,914, from €0 to €15,914
- Profit (loss) carried forward +€5,574
up €5,574, from -€1,640 to €3,934
- Tax, wage and social debts +€2,022
up €2,022, from €0 to €2,022
- Trade debts +€264
up €264 (+138.2%), from €191 to €455
- Gross operating margin +€9,742
up €9,742, from -€1,628 to €8,114
- Taxes +€2,022
new in 2025: €2,022
- Financial charges +€506
up €506 (+4183.8%), from €12 to €518
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 | €1,551 | €25,326 | +€23,774 | +1532.6% |
| Current assets | 29/58 | €1,551 | €25,326 | +€23,774 | +1532.6% |
| Stocks and contracts in progress | 3 | - | €23,348 | +€23,348 | |
| Stocks | 30/36 | - | €23,348 | +€23,348 | |
| Amounts receivable within one year | 40/41 | €172 | €172 | +€1 | +0.4% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €172 | €172 | +€1 | +0.4% |
| Cash at bank and in hand | 54/58 | €1,380 | €1,805 | +€426 | +30.8% |
| Total equity and liabilities | 10/49 | €1,551 | €25,326 | +€23,774 | +1532.6% |
| Equity | 10/15 | €1,360 | €6,934 | +€5,574 | +409.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,640 | €3,934 | +€5,574 | |
| Amounts payable | 17/49 | €191 | €18,392 | +€18,201 | +9529.2% |
| Amounts payable within one year | 42/48 | €191 | €18,392 | +€18,201 | +9529.2% |
| Trade debts | 44 | €191 | €455 | +€264 | +138.2% |
| Suppliers | 440/4 | €191 | €455 | +€264 | +138.2% |
| Taxes, remuneration and social security | 45 | €0 | €2,022 | +€2,022 | |
| Taxes | 450/3 | €0 | €2,022 | +€2,022 | |
| Other amounts payable | 47/48 | €0 | €15,914 | +€15,914 | |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Gross operating margin | 9900 | -€1,628 | €8,114 | +€9,742 | |
| Operating profit (loss) | 9901 | -€1,628 | €8,114 | +€9,742 | |
| Financial charges | 65/66B | €12 | €518 | +€506 | +4183.8% |
| Recurring financial charges | 65 | €12 | €518 | +€506 | +4183.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,640 | €7,596 | +€9,236 | |
| Income taxes | 67/77 | - | €2,022 | +€2,022 | |
| Profit (loss) for the period | 9904 | -€1,640 | €5,574 | +€7,213 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,640 | €5,574 | +€7,213 |
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 3 October 2026 via checked.be.