FB Venture: 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 Venture
Largest movements
- Tangible fixed assets -€311
down €311 (-33.3%), from €933 to €622
- Receivables within one year +€151
up €151 (+54.6%), from €277 to €428
of which Trade receivables: +€151
- Profit (loss) carried forward -€8,759
down €8,759 (-317.8%), from -€2,756 to -€11,515
- Other debts +€7,850
up €7,850 (+252.6%), from €3,108 to €10,958
- Trade debts +€453
up €453 (+115.2%), from €393 to €846
- Tax, wage and social debts +€286
up €286 (+89.9%), from €318 to €605
of which Taxes: +€286
- Gross operating margin +€1,357
up €1,357 (+15.3%), from -€8,883 to -€7,526
- Other operating charges -€223
down €223 (-23.6%), from €943 to €721
- Taxes -€206
down €206 (-77.1%), from €268 to €61
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 | €1,564 | €1,394 | -€170 | -10.9% |
| Fixed assets | 21/28 | €933 | €622 | -€311 | -33.3% |
| Tangible fixed assets | 22/27 | €933 | €622 | -€311 | -33.3% |
| Furniture and vehicles | 24 | €933 | €622 | -€311 | -33.3% |
| Current assets | 29/58 | €631 | €772 | +€141 | +22.4% |
| Amounts receivable within one year | 40/41 | €277 | €428 | +€151 | +54.6% |
| Trade receivables | 40 | €0 | €151 | +€151 | |
| Other amounts receivable | 41 | €277 | €277 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €354 | €344 | -€10 | -2.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,564 | €1,394 | -€170 | -10.9% |
| Equity | 10/15 | -€2,256 | -€11,015 | -€8,759 | -388.3% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,756 | -€11,515 | -€8,759 | -317.8% |
| Amounts payable | 17/49 | €3,820 | €12,409 | +€8,589 | +224.9% |
| Amounts payable within one year | 42/48 | €3,820 | €12,409 | +€8,589 | +224.9% |
| Trade debts | 44 | €393 | €846 | +€453 | +115.2% |
| Suppliers | 440/4 | €393 | €846 | +€453 | +115.2% |
| Taxes, remuneration and social security | 45 | €318 | €605 | +€286 | +89.9% |
| Taxes | 450/3 | €318 | €605 | +€286 | +89.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,108 | €10,958 | +€7,850 | +252.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €311 | €311 | = | 0.0% |
| Other operating charges | 640/8 | €943 | €721 | -€223 | -23.6% |
| Gross operating margin | 9900 | -€8,883 | -€7,526 | +€1,357 | +15.3% |
| Operating profit (loss) | 9901 | -€10,137 | -€8,558 | +€1,580 | +15.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €154 | €140 | -€14 | -8.8% |
| Recurring financial charges | 65 | €154 | €140 | -€14 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,291 | -€8,698 | +€1,593 | +15.5% |
| Income taxes | 67/77 | €268 | €61 | -€206 | -77.1% |
| Profit (loss) for the period | 9904 | -€10,559 | -€8,759 | +€1,800 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,559 | -€8,759 | +€1,800 | +17.0% |
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 7 October 2026 via checked.be.