FDC-BRUX: 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.
FDC-BRUX
Largest movements
- Tangible fixed assets -€91,863
down €91,863 (-6.3%), from €1.5m to €1.4m
- Receivables within one year +€43,624
up €43,624 (+4.2%), from €1.1m to €1.1m
- Profit (loss) carried forward -€28,795
down €28,795, from €7,094 to -€21,701
- Gross operating margin +€30,694
up €30,694 (+27.5%), from €111,616 to €142,310
- Financial charges -€27,927
down €27,927 (-33.0%), from €84,750 to €56,823
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 | €2,547,300 | €2,506,756 | -€40,544 | -1.6% |
| Fixed assets | 21/28 | €1,456,703 | €1,364,840 | -€91,863 | -6.3% |
| Tangible fixed assets | 22/27 | €1,456,703 | €1,364,840 | -€91,863 | -6.3% |
| Land and buildings | 22 | €1,456,703 | €1,364,840 | -€91,863 | -6.3% |
| Current assets | 29/58 | €1,090,597 | €1,141,916 | +€51,319 | +4.7% |
| Amounts receivable within one year | 40/41 | €1,050,376 | €1,094,000 | +€43,624 | +4.2% |
| Other amounts receivable | 41 | €1,050,376 | €1,094,000 | +€43,624 | +4.2% |
| Cash at bank and in hand | 54/58 | €35,663 | €43,390 | +€7,727 | +21.7% |
| Deferred charges and accrued income | 490/1 | €4,558 | €4,526 | -€32 | -0.7% |
| Total equity and liabilities | 10/49 | €2,547,300 | €2,506,756 | -€40,544 | -1.6% |
| Equity | 10/15 | €27,554 | -€1,241 | -€28,795 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,094 | -€21,701 | -€28,795 | |
| Amounts payable | 17/49 | €2,519,746 | €2,507,997 | -€11,749 | -0.5% |
| Amounts payable within one year | 42/48 | €2,505,996 | €2,486,497 | -€19,499 | -0.8% |
| Financial debts | 43 | €1,700,000 | €1,700,000 | = | 0.0% |
| Credit institutions | 430/8 | €1,700,000 | €1,700,000 | = | 0.0% |
| Trade debts | 44 | €2,000 | €2,500 | +€500 | +25.0% |
| Suppliers | 440/4 | €2,000 | €2,500 | +€500 | +25.0% |
| Other amounts payable | 47/48 | €803,996 | €783,997 | -€19,999 | -2.5% |
| Accrued charges and deferred income | 492/3 | €13,750 | €21,500 | +€7,750 | +56.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91,863 | €91,863 | = | 0.0% |
| Other operating charges | 640/8 | €22,027 | €22,719 | +€692 | +3.1% |
| Gross operating margin | 9900 | €111,616 | €142,310 | +€30,694 | +27.5% |
| Operating profit (loss) | 9901 | -€2,274 | €27,728 | +€30,002 | |
| Financial income | 75/76B | €166 | €301 | +€135 | +81.3% |
| Recurring financial income | 75 | €166 | €301 | +€135 | +81.3% |
| Financial charges | 65/66B | €84,750 | €56,823 | -€27,927 | -33.0% |
| Recurring financial charges | 65 | €84,750 | €56,823 | -€27,927 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | -€86,858 | -€28,794 | +€58,064 | +66.8% |
| Profit (loss) for the period | 9904 | -€86,858 | -€28,794 | +€58,064 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€86,858 | -€28,794 | +€58,064 | +66.8% |
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 9 October 2026 via checked.be.