FC INTERIORS: 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.
What changed
FC INTERIORS
NACE 46.499, Wholesale of other household goods
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,579
2024 · -€904,610+€912,189
Equity
€2.0m
2024 · €2.0m+€7,579
Cash
€1.2m
2024 · €74,493+€1.1m
Balance sheet total
€7.3m
2024 · €7.7m-€408,909
Largest movements
Assets
- Stocks and contracts -€1.5m
down €1.5m (-35.4%), from €4.3m to €2.8m
- Cash +€1.1m
up €1.1m (+1477.7%), from €74,493 to €1.2m
mainly Stocks and contracts (+€1.5m) and Current portion of long-term debt (+€266,036)
- Receivables within one year +€348,692
up €348,692 (+26.0%), from €1.3m to €1.7m
of which Trade receivables: +€395,142
- Current investments -€250,000
no longer reported in 2025 (was €250,000)
- Deferred charges and accrued income -€85,719
down €85,719 (-22.6%), from €378,952 to €293,233
Equity and liabilities
- Short-term financial debts -€470,558
down €470,558 (-15.1%), from €3.1m to €2.7m
of which Credit institutions: -€3.1m
- Current portion of long-term debt +€266,036
up €266,036 (+2755.4%), from €9,655 to €275,691
- Debts after one year -€220,250
down €220,250 (-66.2%), from €332,716 to €112,466
of which Trade debts: -€322,574
Income statement
- Turnover +€1.3m
up €1.3m (+9.6%), from €13.9m to €15.3m
- Write-downs -€1.2m
down €1.2m (-89.6%), from €1.3m to €137,656
- Goods and materials +€1.0m
up €1.0m (+11.4%), from €9.1m to €10.2m
of which Change in stocks: decrease (increase): +€3.1m
- Services and other goods +€441,332
up €441,332 (+21.3%), from €2.1m to €2.5m
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.
Result 2024
-€904,610
Turnover
+€1.3m
Other operating income
-€96,475
Goods and materials
-€1.0m
Services and other goods
-€441,332
Staff costs
+€7,548
Depreciation
-€7,402
Write-downs
+€1.2m
Other operating charges
-€16,702
Other operating items
-€194,078
Financial income
+€18,357
Financial charges
+€77,508
Taxes
+€87,009
Result 2025
€7,579
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.
From operations
+€1.4m
Investment
+€160,466
Financing
-€424,772
Cash 2024
€74,493
From operations (derived)
+€1.4m
Net result for the year
+€7,579
Depreciation
+€85,041
Receivables after one year
-€1,437
Stocks and contracts
+€1.5m
Receivables within one year
-€348,692
Deferred charges and accrued income
+€85,719
Trade debts
+€75,759
Tax, wage and social debts
-€42,942
Advances received
+€22,515
Accrued charges and deferred income
-€47,049
Investment (derived)
+€160,466
Investment in fixed assets (net)
-€89,534
Current investments
+€250,000
Financing
-€424,772
Debts after one year
-€220,250
Current portion of long-term debt
+€266,036
Short-term financial debts
-€470,558
Cash 2025
€1.2m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,748,456 | €7,339,547 | -€408,909 | -5.3% |
| Fixed assets | 21/28 | €368,607 | €373,100 | +€4,493 | +1.2% |
| Intangible fixed assets | 21 | €113,769 | €121,533 | +€7,764 | +6.8% |
| Tangible fixed assets | 22/27 | €80,405 | €48,239 | -€32,166 | -40.0% |
| Plant, machinery and equipment | 23 | €3,520 | €11,252 | +€7,732 | +219.6% |
| Furniture and vehicles | 24 | €57,813 | €29,142 | -€28,672 | -49.6% |
| Leasing and similar rights | 25 | €12,251 | €1,574 | -€10,677 | -87.2% |
| Other tangible fixed assets | 26 | €6,821 | €6,271 | -€550 | -8.1% |
| Financial fixed assets | 28 | €174,433 | €203,328 | +€28,895 | +16.6% |
| Affiliated companies | 280/1 | - | €1 | +€1 | |
| Participating interests | 280 | - | €1 | +€1 | |
| Other financial fixed assets | 284/8 | €174,433 | €203,327 | +€28,894 | +16.6% |
| Amounts receivable and cash guarantees | 285/8 | €174,433 | €203,327 | +€28,894 | +16.6% |
| Current assets | 29/58 | €7,379,849 | €6,966,447 | -€413,402 | -5.6% |
| Amounts receivable after more than one year | 29 | €1,013,676 | €1,015,113 | +€1,437 | +0.1% |
| Other amounts receivable | 291 | €1,013,676 | €1,015,113 | +€1,437 | +0.1% |
| Stocks and contracts in progress | 3 | €4,323,174 | €2,794,592 | -€1.5m | -35.4% |
| Stocks | 30/36 | €4,323,174 | €2,794,592 | -€1.5m | -35.4% |
| Goods purchased for resale | 34 | €3,858,738 | €2,252,021 | -€1.6m | -41.6% |
| Advance payments | 36 | €464,436 | €542,571 | +€78,135 | +16.8% |
| Amounts receivable within one year | 40/41 | €1,339,553 | €1,688,245 | +€348,692 | +26.0% |
| Trade receivables | 40 | €1,095,669 | €1,490,811 | +€395,142 | +36.1% |
| Other amounts receivable | 41 | €243,884 | €197,434 | -€46,449 | -19.0% |
| Current investments | 50/53 | €250,000 | - | -€250,000 | |
| Other investments | 51/53 | €250,000 | - | -€250,000 | |
| Cash at bank and in hand | 54/58 | €74,493 | €1,175,264 | +€1.1m | +1477.7% |
| Deferred charges and accrued income | 490/1 | €378,952 | €293,233 | -€85,719 | -22.6% |
| Total equity and liabilities | 10/49 | €7,748,456 | €7,339,547 | -€408,909 | -5.3% |
| Equity | 10/15 | €1,996,724 | €2,004,304 | +€7,579 | +0.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,994,224 | €2,001,804 | +€7,579 | +0.4% |
| Amounts payable | 17/49 | €5,751,732 | €5,335,243 | -€416,488 | -7.2% |
| Amounts payable after more than one year | 17 | €332,716 | €112,466 | -€220,250 | -66.2% |
| Financial debts | 170/4 | €10,143 | €112,466 | +€102,323 | +1008.9% |
| Leasing and similar obligations | 172 | €10,143 | €1,026 | -€9,117 | -89.9% |
| Credit institutions | 173 | - | €111,440 | +€111,440 | |
| Trade debts | 175 | €322,574 | - | -€322,574 | |
| Suppliers | 1750 | €322,574 | - | -€322,574 | |
| Amounts payable within one year | 42/48 | €5,322,578 | €5,173,388 | -€149,190 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €9,655 | €275,691 | +€266,036 | +2755.4% |
| Financial debts | 43 | €3,121,007 | €2,650,448 | -€470,558 | -15.1% |
| Credit institutions | 430/8 | €3,121,007 | €448 | -€3.1m | -100.0% |
| Other loans | 439 | - | €2,650,000 | +€2.7m | |
| Trade debts | 44 | €1,463,218 | €1,538,978 | +€75,759 | +5.2% |
| Suppliers | 440/4 | €1,463,218 | €1,538,978 | +€75,759 | +5.2% |
| Advances received on contracts in progress | 46 | €17,485 | €40,000 | +€22,515 | +128.8% |
| Taxes, remuneration and social security | 45 | €711,213 | €668,271 | -€42,942 | -6.0% |
| Taxes | 450/3 | €231,547 | €18,434 | -€213,113 | -92.0% |
| Remuneration and social security | 454/9 | €479,666 | €649,837 | +€170,170 | +35.5% |
| Accrued charges and deferred income | 492/3 | €96,438 | €49,389 | -€47,049 | -48.8% |
| Operating income | 70/76A | €14,097,140 | €15,292,789 | +€1.2m | +8.5% |
| Turnover | 70 | €13,937,138 | €15,270,146 | +€1.3m | +9.6% |
| Own construction capitalised | 72 | €40,883 | - | -€40,883 | |
| Other operating income | 74 | €119,119 | €22,644 | -€96,475 | -81.0% |
| Operating charges | 60/66A | €14,483,542 | €14,949,876 | +€466,334 | +3.2% |
| Goods for resale, raw materials and consumables | 60 | €9,134,157 | €10,173,424 | +€1.0m | +11.4% |
| Purchases | 600/8 | €10,669,784 | €8,603,673 | -€2.1m | -19.4% |
| Change in stocks: decrease (increase) | 609 | -€1,535,627 | €1,569,751 | +€3.1m | |
| Services and other goods | 61 | €2,070,959 | €2,512,291 | +€441,332 | +21.3% |
| Remuneration, social security and pensions | 62 | €1,858,315 | €1,850,768 | -€7,548 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77,640 | €85,041 | +€7,402 | +9.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,321,670 | €137,656 | -€1.2m | -89.6% |
| Other operating charges | 640/8 | €800 | €17,502 | +€16,702 | +2086.7% |
| Non-recurring operating charges | 66A | €20,000 | €173,195 | +€153,195 | +766.0% |
| Operating profit (loss) | 9901 | -€386,402 | €342,913 | +€729,315 | |
| Financial income | 75/76B | €73,937 | €92,294 | +€18,357 | +24.8% |
| Recurring financial income | 75 | €73,937 | €92,294 | +€18,357 | +24.8% |
| Other financial income | 752/9 | €73,937 | €92,294 | +€18,357 | +24.8% |
| Financial charges | 65/66B | €504,234 | €426,726 | -€77,508 | -15.4% |
| Recurring financial charges | 65 | €504,234 | €426,726 | -€77,508 | -15.4% |
| Debt charges | 650 | €420,314 | €267,754 | -€152,560 | -36.3% |
| Other financial charges | 652/9 | €83,920 | €158,972 | +€75,052 | +89.4% |
| Profit (loss) for the period before taxes | 9903 | -€816,699 | €8,482 | +€825,180 | |
| Income taxes | 67/77 | €87,911 | €902 | -€87,009 | -99.0% |
| Taxes | 670/3 | €98,650 | €902 | -€97,748 | -99.1% |
| Tax adjustments and reversals of tax provisions | 77 | €10,738 | - | -€10,738 | |
| Profit (loss) for the period | 9904 | -€904,610 | €7,579 | +€912,189 | |
| Profit (loss) for the period to be appropriated | 9905 | -€904,610 | €7,579 | +€912,189 |
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 12 October 2026 via checked.be.