FCE MENUISERIE: 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.
FCE MENUISERIE
Largest movements
- Stocks and contracts +€8,600
new in 2024: €8,600
- Receivables within one year -€3,800
down €3,800 (-3.7%), from €101,687 to €97,887
of which Trade receivables: -€4,836
- Other debts +€23,549
up €23,549 (+94.5%), from €24,909 to €48,458
- Advances received -€13,554
down €13,554 (-21.2%), from €64,070 to €50,516
- Profit (loss) carried forward -€7,442
down €7,442 (-14.6%), from -€51,030 to -€58,472
- Trade debts +€2,092
up €2,092 (+3.9%), from €53,061 to €55,153
- Taxes +€14,537
new in 2024: €14,537
- Gross operating margin +€4,520
up €4,520 (+94.0%), from €4,811 to €9,331
- Financial charges +€743
up €743 (+64.2%), from €1,158 to €1,901
of which Non-recurring financial charges: +€525
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €103,110 | €107,575 | +€4,465 | +4.3% |
| Fixed assets | 21/28 | €1,423 | €1,088 | -€335 | -23.5% |
| Tangible fixed assets | 22/27 | €1,423 | €1,088 | -€335 | -23.5% |
| Furniture and vehicles | 24 | €1,423 | €1,088 | -€335 | -23.5% |
| Current assets | 29/58 | €101,687 | €106,487 | +€4,800 | +4.7% |
| Stocks and contracts in progress | 3 | - | €8,600 | +€8,600 | |
| Stocks | 30/36 | - | €8,600 | +€8,600 | |
| Amounts receivable within one year | 40/41 | €101,687 | €97,887 | -€3,800 | -3.7% |
| Trade receivables | 40 | €99,818 | €94,982 | -€4,836 | -4.8% |
| Other amounts receivable | 41 | €1,869 | €2,905 | +€1,036 | +55.4% |
| Total equity and liabilities | 10/49 | €103,110 | €107,575 | +€4,465 | +4.3% |
| Equity | 10/15 | -€44,830 | -€52,272 | -€7,442 | -16.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,030 | -€58,472 | -€7,442 | -14.6% |
| Amounts payable | 17/49 | €147,940 | €159,847 | +€11,907 | +8.0% |
| Amounts payable within one year | 42/48 | €147,940 | €159,847 | +€11,907 | +8.0% |
| Financial debts | 43 | €4,995 | €4,618 | -€377 | -7.5% |
| Credit institutions | 430/8 | €4,995 | €4,618 | -€377 | -7.5% |
| Trade debts | 44 | €53,061 | €55,153 | +€2,092 | +3.9% |
| Suppliers | 440/4 | €53,061 | €55,153 | +€2,092 | +3.9% |
| Advances received on contracts in progress | 46 | €64,070 | €50,516 | -€13,554 | -21.2% |
| Taxes, remuneration and social security | 45 | €905 | €1,102 | +€197 | +21.8% |
| Taxes | 450/3 | €905 | €1,102 | +€197 | +21.8% |
| Other amounts payable | 47/48 | €24,909 | €48,458 | +€23,549 | +94.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €251 | €335 | +€84 | +33.5% |
| Other operating charges | 640/8 | €8 | - | -€8 | |
| Gross operating margin | 9900 | €4,811 | €9,331 | +€4,520 | +94.0% |
| Operating profit (loss) | 9901 | €4,552 | €8,996 | +€4,444 | +97.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,158 | €1,901 | +€743 | +64.2% |
| Recurring financial charges | 65 | €608 | €826 | +€218 | +35.9% |
| Non-recurring financial charges | 66B | €550 | €1,075 | +€525 | +95.5% |
| Profit (loss) for the period before taxes | 9903 | €3,395 | €7,095 | +€3,700 | +109.0% |
| Income taxes | 67/77 | - | €14,537 | +€14,537 | |
| Profit (loss) for the period | 9904 | €3,395 | -€7,442 | -€10,837 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,395 | -€7,442 | -€10,837 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.