Fbeuvens: 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.
Fbeuvens
Largest movements
- Receivables within one year +€612,078
new in 2025: €612,078
of which Other amounts receivable: +€594,500
- Cash -€83,950
down €83,950 (-45.4%), from €184,710 to €100,760
mainly Receivables within one year (-€612,078) and Contributions, distributions and other (-€590,000)
- Financial fixed assets +€83,781
up €83,781 (+11.9%), from €704,079 to €787,860
- Other debts +€590,000
up €590,000 (+12711.5%), from €4,641 to €594,641
- Trade debts +€17,302
up €17,302 (+2307.0%), from €750 to €18,052
- Financial income +€414,500
up €414,500 (+230.3%), from €180,000 to €594,500
- Taxes -€15,936
down €15,936 (-98.1%), from €16,251 to €315
- Gross operating margin +€958
up €958 (+3158.6%), from €30 to €988
- Other operating charges -€522
down €522 (-56.6%), from €922 to €400
- Financial charges +€80
up €80 (+269.3%), from €30 to €110
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 | €890,059 | €1,501,651 | +€611,592 | +68.7% |
| Formation expenses | 20 | €1,270 | €953 | -€318 | -25.0% |
| Fixed assets | 21/28 | €704,079 | €787,860 | +€83,781 | +11.9% |
| Financial fixed assets | 28 | €704,079 | €787,860 | +€83,781 | +11.9% |
| Current assets | 29/58 | €184,710 | €712,838 | +€528,128 | +285.9% |
| Amounts receivable within one year | 40/41 | - | €612,078 | +€612,078 | |
| Trade receivables | 40 | - | €17,578 | +€17,578 | |
| Other amounts receivable | 41 | - | €594,500 | +€594,500 | |
| Cash at bank and in hand | 54/58 | €184,710 | €100,760 | -€83,950 | -45.4% |
| Total equity and liabilities | 10/49 | €890,059 | €1,501,651 | +€611,592 | +68.7% |
| Equity | 10/15 | €866,589 | €870,934 | +€4,346 | +0.5% |
| Contributions | 10/11 | €704,079 | €704,079 | = | 0.0% |
| Reserves | 13 | €162,510 | €162,510 | = | 0.0% |
| Distributable reserves | 133 | €162,510 | €162,510 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €4,346 | +€4,346 | +5432037.5% |
| Amounts payable | 17/49 | €23,470 | €630,716 | +€607,246 | +2587.3% |
| Amounts payable within one year | 42/48 | €23,470 | €630,716 | +€607,246 | +2587.3% |
| Trade debts | 44 | €750 | €18,052 | +€17,302 | +2307.0% |
| Suppliers | 440/4 | €750 | €18,052 | +€17,302 | +2307.0% |
| Taxes, remuneration and social security | 45 | €18,079 | €18,023 | -€55 | -0.3% |
| Taxes | 450/3 | €18,079 | €18,023 | -€55 | -0.3% |
| Other amounts payable | 47/48 | €4,641 | €594,641 | +€590,000 | +12711.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €318 | €318 | = | 0.0% |
| Other operating charges | 640/8 | €922 | €400 | -€522 | -56.6% |
| Gross operating margin | 9900 | €30 | €988 | +€958 | +3158.6% |
| Operating profit (loss) | 9901 | -€1,209 | €271 | +€1,480 | |
| Financial income | 75/76B | €180,000 | €594,500 | +€414,500 | +230.3% |
| Recurring financial income | 75 | €180,000 | €594,500 | +€414,500 | +230.3% |
| Financial charges | 65/66B | €30 | €110 | +€80 | +269.3% |
| Recurring financial charges | 65 | €30 | €110 | +€80 | +269.3% |
| Profit (loss) for the period before taxes | 9903 | €178,761 | €594,661 | +€415,900 | +232.7% |
| Income taxes | 67/77 | €16,251 | €315 | -€15,936 | -98.1% |
| Profit (loss) for the period | 9904 | €162,510 | €594,346 | +€431,836 | +265.7% |
| Profit (loss) for the period to be appropriated | 9905 | €162,510 | €594,346 | +€431,836 | +265.7% |
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.