FCS CONSTRUCTION & CHÂSSIS: 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.
FCS CONSTRUCTION & CHÂSSIS
Largest movements
- Stocks and contracts +€46,968
new in 2024: €46,968
of which Stocks: +€36,768
- Receivables within one year +€23,220
up €23,220 (+752.6%), from €3,085 to €26,306
of which Trade receivables: +€21,713
- Other debts +€65,150
new in 2024: €65,150
- Trade debts +€5,236
up €5,236 (+302.5%), from €1,731 to €6,967
- Gross operating margin +€3,134
up €3,134, from -€1,645 to €1,488
- Other operating charges +€1,033
new in 2024: €1,033
- Financial charges +€69
new in 2024: €69
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 | €3,085 | €73,857 | +€70,772 | +2293.7% |
| Current assets | 29/58 | €3,085 | €73,857 | +€70,772 | +2293.7% |
| Stocks and contracts in progress | 3 | - | €46,968 | +€46,968 | |
| Stocks | 30/36 | - | €36,768 | +€36,768 | |
| Contracts in progress | 37 | - | €10,200 | +€10,200 | |
| Amounts receivable within one year | 40/41 | €3,085 | €26,306 | +€23,220 | +752.6% |
| Trade receivables | 40 | €1,573 | €23,286 | +€21,713 | +1380.4% |
| Other amounts receivable | 41 | €1,512 | €3,020 | +€1,507 | +99.6% |
| Cash at bank and in hand | 54/58 | - | €583 | +€583 | |
| Total equity and liabilities | 10/49 | €3,085 | €73,857 | +€70,772 | +2293.7% |
| Equity | 10/15 | €1,355 | €1,741 | +€386 | +28.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,645 | -€1,259 | +€386 | +23.5% |
| Amounts payable | 17/49 | €1,731 | €72,117 | +€70,386 | +4066.7% |
| Amounts payable within one year | 42/48 | €1,731 | €72,117 | +€70,386 | +4066.7% |
| Trade debts | 44 | €1,731 | €6,967 | +€5,236 | +302.5% |
| Suppliers | 440/4 | €1,731 | €6,967 | +€5,236 | +302.5% |
| Other amounts payable | 47/48 | - | €65,150 | +€65,150 | |
| Other operating charges | 640/8 | - | €1,033 | +€1,033 | |
| Gross operating margin | 9900 | -€1,645 | €1,488 | +€3,134 | |
| Operating profit (loss) | 9901 | -€1,645 | €455 | +€2,101 | |
| Financial charges | 65/66B | - | €69 | +€69 | |
| Recurring financial charges | 65 | - | €69 | +€69 | |
| Profit (loss) for the period before taxes | 9903 | -€1,645 | €386 | +€2,031 | |
| Profit (loss) for the period | 9904 | -€1,645 | €386 | +€2,031 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,645 | €386 | +€2,031 |
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 8 October 2026 via checked.be.