FCX Solutions: 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.
FCX Solutions
Largest movements
- Tangible fixed assets +€119,709
up €119,709 (+42.7%), from €280,121 to €399,830
of which Land and buildings: +€122,762
- Cash -€14,112
down €14,112 (-59.6%), from €23,666 to €9,554
mainly Investment in fixed assets (net) (-€148,580) and Tax, wage and social debts (-€13,003)
- Receivables within one year +€7,284
up €7,284 (+37.6%), from €19,395 to €26,679
of which Other amounts receivable: +€7,284
- Financial fixed assets +€5,256
up €5,256 (+45.1%), from €11,644 to €16,900
- Debts after one year +€77,483
up €77,483 (+41.5%), from €186,671 to €264,154
- Profit (loss) carried forward +€31,783
up €31,783 (+28.4%), from €112,034 to €143,817
- Trade debts +€14,067
up €14,067 (+96,883%), from €15 to €14,082
- Tax, wage and social debts -€13,003
down €13,003 (-88.2%), from €14,748 to €1,745
- Current portion of long-term debt +€7,688
up €7,688 (+70.1%), from €10,973 to €18,662
- Financial income +€6,669
up €6,669 (+4,670%), from €143 to €6,811
- Depreciation +€4,860
up €4,860 (+25.9%), from €18,755 to €23,616
- Gross operating margin +€2,848
up €2,848 (+4.4%), from €65,464 to €68,312
- Taxes -€2,377
down €2,377 (-40.6%), from €5,849 to €3,472
- Financial charges +€1,948
up €1,948 (+15.4%), from €12,664 to €14,613
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 | €335,274 | €453,539 | +€118,266 | +35.3% |
| Fixed assets | 21/28 | €291,765 | €416,730 | +€124,965 | +42.8% |
| Tangible fixed assets | 22/27 | €280,121 | €399,830 | +€119,709 | +42.7% |
| Land and buildings | 22 | €273,314 | €396,076 | +€122,762 | +44.9% |
| Plant, machinery and equipment | 23 | €258 | €979 | +€721 | +279% |
| Furniture and vehicles | 24 | €6,549 | €2,775 | -€3,774 | -57.6% |
| Financial fixed assets | 28 | €11,644 | €16,900 | +€5,256 | +45.1% |
| Current assets | 29/58 | €43,509 | €36,810 | -€6,699 | -15.4% |
| Amounts receivable within one year | 40/41 | €19,395 | €26,679 | +€7,284 | +37.6% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €19,395 | €26,679 | +€7,284 | +37.6% |
| Cash at bank and in hand | 54/58 | €23,666 | €9,554 | -€14,112 | -59.6% |
| Deferred charges and accrued income | 490/1 | €447 | €576 | +€129 | +28.9% |
| Total equity and liabilities | 10/49 | €335,274 | €453,539 | +€118,266 | +35.3% |
| Equity | 10/15 | €122,034 | €153,817 | +€31,783 | +26.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,034 | €143,817 | +€31,783 | +28.4% |
| Amounts payable | 17/49 | €213,240 | €299,722 | +€86,483 | +40.6% |
| Amounts payable after more than one year | 17 | €186,671 | €264,154 | +€77,483 | +41.5% |
| Financial debts | 170/4 | €186,671 | €264,154 | +€77,483 | +41.5% |
| Amounts payable within one year | 42/48 | €26,569 | €35,569 | +€9,000 | +33.9% |
| Current portion of amounts payable after more than one year | 42 | €10,973 | €18,662 | +€7,688 | +70.1% |
| Trade debts | 44 | €15 | €14,082 | +€14,067 | +96,883% |
| Suppliers | 440/4 | €15 | €14,082 | +€14,067 | +96,883% |
| Taxes, remuneration and social security | 45 | €14,748 | €1,745 | -€13,003 | -88.2% |
| Taxes | 450/3 | €14,748 | €1,745 | -€13,003 | -88.2% |
| Other amounts payable | 47/48 | €833 | €1,080 | +€247 | +29.6% |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,755 | €23,616 | +€4,860 | +25.9% |
| Other operating charges | 640/8 | €720 | €807 | +€87 | +12.1% |
| Non-recurring operating charges | 66A | €63 | - | -€63 | |
| Gross operating margin | 9900 | €65,464 | €68,312 | +€2,848 | +4.4% |
| Operating profit (loss) | 9901 | €45,925 | €43,889 | -€2,036 | -4.4% |
| Financial income | 75/76B | €143 | €6,811 | +€6,669 | +4,670% |
| Recurring financial income | 75 | €143 | €6,811 | +€6,669 | +4,670% |
| Financial charges | 65/66B | €12,664 | €14,613 | +€1,948 | +15.4% |
| Recurring financial charges | 65 | €12,664 | €14,613 | +€1,948 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | €33,404 | €36,088 | +€2,684 | +8.0% |
| Income taxes | 67/77 | €5,849 | €3,472 | -€2,377 | -40.6% |
| Profit (loss) for the period | 9904 | €27,555 | €32,616 | +€5,061 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,555 | €32,616 | +€5,061 | +18.4% |
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 18 October 2026 via checked.be.