FDC Services & 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.
FDC Services & Solutions
Largest movements
- Cash +€47,889
up €47,889 (+1,975%), from €2,425 to €50,314
mainly Net result for the year (+€39,935) and Tax, wage and social debts (+€14,226)
- Receivables within one year +€7,274
up €7,274 (+69.0%), from €10,545 to €17,820
of which Trade receivables: +€17,220
- Deferred charges and accrued income +€2,000
new in 2025: €2,000
- Tangible fixed assets +€1,013
up €1,013 (+27.8%), from €3,641 to €4,654
of which Plant, machinery and equipment: +€1,455
- Profit (loss) carried forward +€39,935
up €39,935, from -€24,844 to €15,091
- Tax, wage and social debts +€14,226
up €14,226 (+6,321%), from €225 to €14,452
- Other debts +€4,839
up €4,839 (+14.4%), from €33,629 to €38,468
- Trade debts -€824
down €824 (-31.7%), from €2,602 to €1,778
- Gross operating margin +€75,115
up €75,115, from -€24,162 to €50,952
- Taxes +€8,188
up €8,188 (+3,638%), from €225 to €8,413
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 | €16,612 | €74,789 | +€58,177 | +350% |
| Fixed assets | 21/28 | €3,641 | €4,654 | +€1,013 | +27.8% |
| Tangible fixed assets | 22/27 | €3,641 | €4,654 | +€1,013 | +27.8% |
| Plant, machinery and equipment | 23 | €2,037 | €3,492 | +€1,455 | +71.5% |
| Furniture and vehicles | 24 | €1,605 | €1,162 | -€442 | -27.6% |
| Current assets | 29/58 | €12,970 | €70,134 | +€57,164 | +441% |
| Amounts receivable within one year | 40/41 | €10,545 | €17,820 | +€7,274 | +69.0% |
| Trade receivables | 40 | €600 | €17,820 | +€17,220 | +2,870% |
| Other amounts receivable | 41 | €9,945 | - | -€9,945 | |
| Cash at bank and in hand | 54/58 | €2,425 | €50,314 | +€47,889 | +1,975% |
| Deferred charges and accrued income | 490/1 | - | €2,000 | +€2,000 | |
| Total equity and liabilities | 10/49 | €16,612 | €74,789 | +€58,177 | +350% |
| Equity | 10/15 | -€19,844 | €20,091 | +€39,935 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,844 | €15,091 | +€39,935 | |
| Amounts payable | 17/49 | €36,455 | €54,697 | +€18,242 | +50.0% |
| Amounts payable within one year | 42/48 | €36,455 | €54,697 | +€18,242 | +50.0% |
| Trade debts | 44 | €2,602 | €1,778 | -€824 | -31.7% |
| Suppliers | 440/4 | €2,602 | €1,778 | -€824 | -31.7% |
| Taxes, remuneration and social security | 45 | €225 | €14,452 | +€14,226 | +6,321% |
| Taxes | 450/3 | €225 | €14,452 | +€14,226 | +6,321% |
| Other amounts payable | 47/48 | €33,629 | €38,468 | +€4,839 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,783 | €2,271 | +€488 | +27.4% |
| Other operating charges | 640/8 | €627 | €126 | -€501 | -79.9% |
| Non-recurring operating charges | 66A | €65 | - | -€65 | |
| Gross operating margin | 9900 | -€24,162 | €50,952 | +€75,115 | |
| Operating profit (loss) | 9901 | -€26,638 | €48,555 | +€75,193 | |
| Financial charges | 65/66B | €449 | €207 | -€243 | -54.0% |
| Recurring financial charges | 65 | €98 | €104 | +€7 | +7.0% |
| Non-recurring financial charges | 66B | €352 | €102 | -€250 | -70.9% |
| Profit (loss) for the period before taxes | 9903 | -€27,087 | €48,348 | +€75,435 | |
| Income taxes | 67/77 | €225 | €8,413 | +€8,188 | +3,638% |
| Profit (loss) for the period | 9904 | -€27,312 | €39,935 | +€67,247 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,312 | €39,935 | +€67,247 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.