FBFC INTERNATIONAL: 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.
FBFC INTERNATIONAL
Largest movements
- Receivables within one year -€1.1m
down €1.1m (-18.7%), from €5.9m to €4.8m
of which Trade receivables: -€1.1m
- Trade debts -€1.1m
down €1.1m (-65.4%), from €1.7m to €590,646
- Services and other goods +€251,390
up €251,390 (+38.5%), from €652,244 to €903,634
- Turnover +€163,586
up €163,586 (+24.4%), from €669,409 to €832,995
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.
Derived cash bridge
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 | €5,940,653 | €4,829,612 | -€1.1m | -18.7% |
| Fixed assets | 21/28 | €3,627 | €3,627 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,627 | €3,627 | = | 0.0% |
| Land and buildings | 22 | €3,627 | €3,627 | = | 0.0% |
| Current assets | 29/58 | €5,937,026 | €4,825,985 | -€1.1m | -18.7% |
| Amounts receivable within one year | 40/41 | €5,913,037 | €4,805,697 | -€1.1m | -18.7% |
| Trade receivables | 40 | €1,557,409 | €409,627 | -€1.1m | -73.7% |
| Other amounts receivable | 41 | €4,355,627 | €4,396,070 | +€40,443 | +0.9% |
| Cash at bank and in hand | 54/58 | €3,296 | €2,919 | -€378 | -11.5% |
| Deferred charges and accrued income | 490/1 | €20,693 | €17,369 | -€3,324 | -16.1% |
| Total equity and liabilities | 10/49 | €5,940,653 | €4,829,612 | -€1.1m | -18.7% |
| Equity | 10/15 | €4,232,265 | €4,238,965 | +€6,701 | +0.2% |
| Contributions | 10/11 | €4,960,000 | €4,960,000 | = | 0.0% |
| Capital | 10 | €4,960,000 | €4,960,000 | = | 0.0% |
| Issued capital | 100 | €4,960,000 | €4,960,000 | = | 0.0% |
| Reserves | 13 | €662,116 | €662,116 | = | 0.0% |
| Non-distributable reserves | 130/1 | €496,000 | €496,000 | = | 0.0% |
| Legal reserve | 130 | €496,000 | €496,000 | = | 0.0% |
| Distributable reserves | 133 | €166,116 | €166,116 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,389,851 | -€1,383,150 | +€6,701 | +0.5% |
| Amounts payable | 17/49 | €1,708,388 | €590,646 | -€1.1m | -65.4% |
| Amounts payable within one year | 42/48 | €1,708,388 | €590,646 | -€1.1m | -65.4% |
| Trade debts | 44 | €1,708,388 | €590,646 | -€1.1m | -65.4% |
| Suppliers | 440/4 | €1,708,388 | €590,646 | -€1.1m | -65.4% |
| Operating income | 70/76A | €669,409 | €832,995 | +€163,586 | +24.4% |
| Turnover | 70 | €669,409 | €832,995 | +€163,586 | +24.4% |
| Operating charges | 60/66A | €653,211 | €904,632 | +€251,421 | +38.5% |
| Services and other goods | 61 | €652,244 | €903,634 | +€251,390 | +38.5% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Operating profit (loss) | 9901 | €16,198 | -€71,637 | -€87,835 | |
| Financial income | 75/76B | €87,208 | €80,612 | -€6,597 | -7.6% |
| Recurring financial income | 75 | €87,208 | €80,612 | -€6,597 | -7.6% |
| Income from current assets | 751 | €87,023 | €80,612 | -€6,411 | -7.4% |
| Other financial income | 752/9 | €185 | - | -€185 | |
| Financial charges | 65/66B | €1,729 | €2,274 | +€545 | +31.5% |
| Recurring financial charges | 65 | €1,729 | €2,274 | +€545 | +31.5% |
| Other financial charges | 652/9 | €1,729 | €2,274 | +€545 | +31.5% |
| Profit (loss) for the period before taxes | 9903 | €101,678 | €6,701 | -€94,977 | -93.4% |
| Profit (loss) for the period | 9904 | €101,678 | €6,701 | -€94,977 | -93.4% |
| Profit (loss) for the period to be appropriated | 9905 | €101,678 | €6,701 | -€94,977 | -93.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.