FC CARE: 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.
FC CARE
Largest movements
- Cash +€79,948
up €79,948 (+210.0%), from €38,075 to €118,023
mainly Net result for the year (+€36,036) and Tax, wage and social debts (+€22,500)
- Receivables within one year -€4,822
down €4,822 (-39.8%), from €12,119 to €7,297
of which Trade receivables: -€4,822
- Profit (loss) carried forward +€36,036
up €36,036 (+131.2%), from €27,462 to €63,498
- Tax, wage and social debts +€22,500
up €22,500 (+311.2%), from €7,231 to €29,731
of which Taxes: +€12,500
- Other debts +€11,855
up €11,855 (+213.6%), from €5,550 to €17,405
- Trade debts +€4,736
up €4,736 (+70.4%), from €6,725 to €11,461
- Turnover +€25,674
up €25,674 (+29.6%), from €86,677 to €112,351
- Gross operating margin +€19,820
up €19,820 (+54.4%), from €36,415 to €56,235
- Taxes +€7,026
up €7,026 (+97.2%), from €7,231 to €14,257
- Purchases and services +€5,854
up €5,854 (+11.6%), from €50,262 to €56,115
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,194 | €125,320 | +€75,126 | +149.7% |
| Current assets | 29/58 | €50,194 | €125,320 | +€75,126 | +149.7% |
| Amounts receivable within one year | 40/41 | €12,119 | €7,297 | -€4,822 | -39.8% |
| Trade receivables | 40 | €10,057 | €5,235 | -€4,822 | -47.9% |
| Other amounts receivable | 41 | €2,062 | €2,062 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €38,075 | €118,023 | +€79,948 | +210.0% |
| Total equity and liabilities | 10/49 | €50,194 | €125,320 | +€75,126 | +149.7% |
| Equity | 10/15 | €30,687 | €66,723 | +€36,036 | +117.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €2,226 | €2,226 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,226 | €2,226 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,226 | €2,226 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,462 | €63,498 | +€36,036 | +131.2% |
| Amounts payable | 17/49 | €19,506 | €58,597 | +€39,091 | +200.4% |
| Amounts payable within one year | 42/48 | €19,506 | €58,597 | +€39,091 | +200.4% |
| Trade debts | 44 | €6,725 | €11,461 | +€4,736 | +70.4% |
| Suppliers | 440/4 | €6,725 | €11,461 | +€4,736 | +70.4% |
| Taxes, remuneration and social security | 45 | €7,231 | €29,731 | +€22,500 | +311.2% |
| Taxes | 450/3 | €7,231 | €19,731 | +€12,500 | +172.9% |
| Remuneration and social security | 454/9 | - | €10,000 | +€10,000 | |
| Other amounts payable | 47/48 | €5,550 | €17,405 | +€11,855 | +213.6% |
| Turnover | 70 | €86,677 | €112,351 | +€25,674 | +29.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €50,262 | €56,115 | +€5,854 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €595 | - | -€595 | |
| Other operating charges | 640/8 | €6,776 | €5,869 | -€906 | -13.4% |
| Gross operating margin | 9900 | €36,415 | €56,235 | +€19,820 | +54.4% |
| Operating profit (loss) | 9901 | €29,044 | €50,366 | +€21,322 | +73.4% |
| Financial charges | 65/66B | €119 | €74 | -€46 | -38.5% |
| Recurring financial charges | 65 | €119 | €74 | -€46 | -38.5% |
| Profit (loss) for the period before taxes | 9903 | €28,925 | €50,292 | +€21,368 | +73.9% |
| Income taxes | 67/77 | €7,231 | €14,257 | +€7,026 | +97.2% |
| Profit (loss) for the period | 9904 | €21,694 | €36,036 | +€14,342 | +66.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,694 | €36,036 | +€14,342 | +66.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.