FC Trading: 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 Trading
Largest movements
- Cash -€2.7m
down €2.7m (-86.7%), from €3.1m to €409,214
mainly Tax, wage and social debts (-€1.9m) and Other debts (-€730,992)
- Receivables within one year +€55,932
up €55,932 (+33.7%), from €166,106 to €222,038
of which Trade receivables: +€106,948
- Tax, wage and social debts -€1.9m
down €1.9m (-100.0%), from €1.9m to €0
- Other debts -€730,992
down €730,992 (-58.5%), from €1.2m to €518,120
- Trade debts +€33,045
up €33,045 (+249.6%), from €13,241 to €46,286
- Turnover -€12.9m
no longer reported in 2025 (was €12.9m)
- Purchases and services -€12.5m
no longer reported in 2025 (was €12.5m)
- Gross operating margin -€291,035
down €291,035 (-71.3%), from €408,243 to €117,208
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 | €3,245,053 | €631,253 | -€2.6m | -80.5% |
| Current assets | 29/58 | €3,245,053 | €631,253 | -€2.6m | -80.5% |
| Amounts receivable within one year | 40/41 | €166,106 | €222,038 | +€55,932 | +33.7% |
| Trade receivables | 40 | €25,255 | €132,202 | +€106,948 | +423.5% |
| Other amounts receivable | 41 | €140,852 | €89,836 | -€51,016 | -36.2% |
| Cash at bank and in hand | 54/58 | €3,078,946 | €409,214 | -€2.7m | -86.7% |
| Total equity and liabilities | 10/49 | €3,245,053 | €631,253 | -€2.6m | -80.5% |
| Equity | 10/15 | €61,500 | €61,500 | = | 0.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €3,183,553 | €569,753 | -€2.6m | -82.1% |
| Amounts payable within one year | 42/48 | €3,183,553 | €564,407 | -€2.6m | -82.3% |
| Trade debts | 44 | €13,241 | €46,286 | +€33,045 | +249.6% |
| Suppliers | 440/4 | €13,241 | €46,286 | +€33,045 | +249.6% |
| Taxes, remuneration and social security | 45 | €1,921,199 | €0 | -€1.9m | -100.0% |
| Taxes | 450/3 | €1,921,199 | €0 | -€1.9m | -100.0% |
| Other amounts payable | 47/48 | €1,249,112 | €518,120 | -€730,992 | -58.5% |
| Accrued charges and deferred income | 492/3 | - | €5,346 | +€5,346 | |
| Turnover | 70 | €12,919,312 | - | -€12.9m | |
| Goods, raw materials, services and sundry goods | 60/61 | €12,511,069 | - | -€12.5m | |
| Other operating charges | 640/8 | €1,482 | €1,519 | +€37 | +2.5% |
| Gross operating margin | 9900 | €408,243 | €117,208 | -€291,035 | -71.3% |
| Operating profit (loss) | 9901 | €406,761 | €115,689 | -€291,072 | -71.6% |
| Financial income | 75/76B | €20,265 | €0 | -€20,265 | -100.0% |
| Recurring financial income | 75 | €20,265 | €0 | -€20,265 | -100.0% |
| Financial charges | 65/66B | €118,472 | €5,535 | -€112,937 | -95.3% |
| Recurring financial charges | 65 | €118,472 | €5,535 | -€112,937 | -95.3% |
| Profit (loss) for the period before taxes | 9903 | €308,554 | €110,154 | -€198,400 | -64.3% |
| Income taxes | 67/77 | €28,835 | -€12 | -€28,847 | |
| Profit (loss) for the period | 9904 | €279,719 | €110,166 | -€169,553 | -60.6% |
| Profit (loss) for the period to be appropriated | 9905 | €279,719 | €110,166 | -€169,553 | -60.6% |
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.