FCO AUTOMOTIVE: 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.
FCO AUTOMOTIVE
Largest movements
- Receivables within one year +€66,882
up €66,882 (+391%), from €17,114 to €83,996
of which Other amounts receivable: +€33,844
- Stocks and contracts +€50,968
new in 2025: €50,968
- Cash +€25,785
up €25,785 (+23,778%), from €108 to €25,894
mainly Trade debts (+€96,681) and Tax, wage and social debts (+€38,617)
- Tangible fixed assets +€6,267
up €6,267 (+248%), from €2,530 to €8,798
- Trade debts +€96,681
up €96,681 (+1,149%), from €8,411 to €105,092
- Tax, wage and social debts +€38,617
up €38,617 (+1,754%), from €2,202 to €40,819
of which Remuneration and social security: +€19,456
- Other debts +€9,763
up €9,763 (+54.6%), from €17,866 to €27,629
- Profit (loss) carried forward +€5,421
up €5,421 (+11.3%), from -€48,128 to -€42,707
- Gross operating margin +€177,335
up €177,335 (+3,047%), from €5,820 to €183,154
- Staff costs +€164,016
up €164,016 (+1,880%), from €8,722 to €172,738
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 | €20,351 | €170,833 | +€150,483 | +739% |
| Fixed assets | 21/28 | €3,116 | €9,203 | +€6,088 | +195% |
| Intangible fixed assets | 21 | €585 | €406 | -€180 | -30.7% |
| Tangible fixed assets | 22/27 | €2,530 | €8,798 | +€6,267 | +248% |
| Furniture and vehicles | 24 | €2,530 | €8,798 | +€6,267 | +248% |
| Current assets | 29/58 | €17,235 | €161,630 | +€144,395 | +838% |
| Stocks and contracts in progress | 3 | - | €50,968 | +€50,968 | |
| Stocks | 30/36 | - | €50,968 | +€50,968 | |
| Amounts receivable within one year | 40/41 | €17,114 | €83,996 | +€66,882 | +391% |
| Trade receivables | 40 | €15,950 | €48,989 | +€33,039 | +207% |
| Other amounts receivable | 41 | €1,164 | €35,008 | +€33,844 | +2,907% |
| Cash at bank and in hand | 54/58 | €108 | €25,894 | +€25,785 | +23,778% |
| Deferred charges and accrued income | 490/1 | €12 | €772 | +€759 | +6,140% |
| Total equity and liabilities | 10/49 | €20,351 | €170,833 | +€150,483 | +739% |
| Equity | 10/15 | -€8,128 | -€2,707 | +€5,421 | +66.7% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,128 | -€42,707 | +€5,421 | +11.3% |
| Amounts payable | 17/49 | €28,479 | €173,540 | +€145,062 | +509% |
| Amounts payable within one year | 42/48 | €28,479 | €173,540 | +€145,062 | +509% |
| Trade debts | 44 | €8,411 | €105,092 | +€96,681 | +1,149% |
| Suppliers | 440/4 | €8,411 | €105,092 | +€96,681 | +1,149% |
| Taxes, remuneration and social security | 45 | €2,202 | €40,819 | +€38,617 | +1,754% |
| Taxes | 450/3 | €551 | €19,713 | +€19,161 | +3,475% |
| Remuneration and social security | 454/9 | €1,651 | €21,107 | +€19,456 | +1,179% |
| Other amounts payable | 47/48 | €17,866 | €27,629 | +€9,763 | +54.6% |
| Remuneration, social security and pensions | 62 | €8,722 | €172,738 | +€164,016 | +1,880% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,022 | €1,812 | +€790 | +77.3% |
| Other operating charges | 640/8 | €608 | €1,543 | +€935 | +154% |
| Gross operating margin | 9900 | €5,820 | €183,154 | +€177,335 | +3,047% |
| Operating profit (loss) | 9901 | -€4,533 | €7,060 | +€11,593 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €445 | €1,641 | +€1,197 | +269% |
| Recurring financial charges | 65 | €445 | €1,641 | +€1,197 | +269% |
| Profit (loss) for the period before taxes | 9903 | -€4,978 | €5,421 | +€10,399 | |
| Profit (loss) for the period | 9904 | -€4,978 | €5,421 | +€10,399 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,978 | €5,421 | +€10,399 |
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 29 October 2026 via checked.be.