FDMKR WRLD: 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.
What changed
FDMKR WRLD
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€65,833
2024 · €53,198+€12,634
Equity
€4.3m
2024 · €4.2m+€65,833
Cash
€72,708
2024 · €111,830-€39,121
Balance sheet total
€33.7m
2024 · €33.1m+€608,523
Largest movements
Assets
- Receivables within one year +€641,592
up €641,592 (+576%), from €111,382 to €752,973
of which Other amounts receivable: +€499,470
Equity and liabilities
- Other debts +€3.5m
up €3.5m (+76.6%), from €4.6m to €8.2m
- Debts after one year -€2.6m
down €2.6m (-11.6%), from €22.9m to €20.2m
Income statement
- Turnover +€162,219
up €162,219 (+14.6%), from €1.1m to €1.3m
- Financial charges +€103,814
up €103,814 (+30.4%), from €341,273 to €445,087
- Services and other goods +€23,167
up €23,167 (+3.1%), from €749,510 to €772,677
- Financial income -€15,666
down €15,666 (-31.4%), from €49,886 to €34,220
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.
Result 2024
€53,198
Turnover
+€162,219
Services and other goods
-€23,167
Other operating charges
-€3,033
Financial income
-€15,666
Financial charges
-€103,814
Taxes
-€3,906
Result 2025
€65,833
raises the resultlowers the result
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.
From operations
+€2.9m
Investment
€0
Financing
-€3.0m
Cash 2024
€111,830
From operations (derived)
+€2.9m
Net result for the year
+€65,833
Receivables after one year
-€6,053
Receivables within one year
-€641,592
Trade debts
-€25,606
Tax, wage and social debts
-€20,451
Other debts
+€3.5m
Financing
-€3.0m
Debts after one year
-€2.6m
Current portion of long-term debt
-€305,812
Cash 2025
€72,708
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,133,453 | €33,741,976 | +€608,523 | +1.8% |
| Fixed assets | 21/28 | €29,875,492 | €29,875,492 | = | 0.0% |
| Financial fixed assets | 28 | €29,875,492 | €29,875,492 | = | 0.0% |
| Affiliated companies | 280/1 | €29,875,492 | €29,875,492 | = | 0.0% |
| Participating interests | 280 | €29,875,492 | €29,875,492 | = | 0.0% |
| Current assets | 29/58 | €3,257,961 | €3,866,485 | +€608,523 | +18.7% |
| Amounts receivable after more than one year | 29 | €3,034,750 | €3,040,803 | +€6,053 | +0.2% |
| Other amounts receivable | 291 | €3,034,750 | €3,040,803 | +€6,053 | +0.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €111,382 | €752,973 | +€641,592 | +576% |
| Trade receivables | 40 | €70,062 | €212,183 | +€142,121 | +203% |
| Other amounts receivable | 41 | €41,320 | €540,790 | +€499,470 | +1,209% |
| Cash at bank and in hand | 54/58 | €111,830 | €72,708 | -€39,121 | -35.0% |
| Total equity and liabilities | 10/49 | €33,133,453 | €33,741,976 | +€608,523 | +1.8% |
| Equity | 10/15 | €4,202,997 | €4,268,829 | +€65,833 | +1.6% |
| Contributions | 10/11 | €4,042,604 | €4,042,604 | = | 0.0% |
| Capital | 10 | €4,042,604 | €4,042,604 | = | 0.0% |
| Issued capital | 100 | €4,042,604 | €4,042,604 | = | 0.0% |
| Reserves | 13 | €160,393 | €226,225 | +€65,833 | +41.0% |
| Non-distributable reserves | 130/1 | €8,059 | €11,351 | +€3,292 | +40.8% |
| Legal reserve | 130 | €8,059 | €11,351 | +€3,292 | +40.8% |
| Distributable reserves | 133 | €152,334 | €214,875 | +€62,541 | +41.1% |
| Amounts payable | 17/49 | €28,930,456 | €29,473,147 | +€542,691 | +1.9% |
| Amounts payable after more than one year | 17 | €22,892,597 | €20,247,299 | -€2.6m | -11.6% |
| Financial debts | 170/4 | €22,892,597 | €20,247,299 | -€2.6m | -11.6% |
| Other loans | 174 | €22,892,597 | €20,247,299 | -€2.6m | -11.6% |
| Amounts payable within one year | 42/48 | €6,037,859 | €9,225,848 | +€3.2m | +52.8% |
| Current portion of amounts payable after more than one year | 42 | €1,230,815 | €925,003 | -€305,812 | -24.8% |
| Trade debts | 44 | €152,375 | €126,769 | -€25,606 | -16.8% |
| Suppliers | 440/4 | €152,375 | €126,769 | -€25,606 | -16.8% |
| Taxes, remuneration and social security | 45 | €34,406 | €13,955 | -€20,451 | -59.4% |
| Taxes | 450/3 | €34,406 | €13,955 | -€20,451 | -59.4% |
| Other amounts payable | 47/48 | €4,620,263 | €8,160,122 | +€3.5m | +76.6% |
| Operating income | 70/76A | €1,113,706 | €1,275,925 | +€162,219 | +14.6% |
| Turnover | 70 | €1,113,706 | €1,275,925 | +€162,219 | +14.6% |
| Operating charges | 60/66A | €750,596 | €776,795 | +€26,200 | +3.5% |
| Services and other goods | 61 | €749,510 | €772,677 | +€23,167 | +3.1% |
| Other operating charges | 640/8 | €1,086 | €4,118 | +€3,033 | +279% |
| Operating profit (loss) | 9901 | €363,111 | €499,130 | +€136,019 | +37.5% |
| Financial income | 75/76B | €49,886 | €34,220 | -€15,666 | -31.4% |
| Recurring financial income | 75 | €49,886 | €34,220 | -€15,666 | -31.4% |
| Income from current assets | 751 | €49,886 | €34,220 | -€15,666 | -31.4% |
| Other financial income | 752/9 | €0 | - | = | |
| Financial charges | 65/66B | €341,273 | €445,087 | +€103,814 | +30.4% |
| Recurring financial charges | 65 | €341,273 | €445,087 | +€103,814 | +30.4% |
| Debt charges | 650 | €341,097 | €444,909 | +€103,812 | +30.4% |
| Other financial charges | 652/9 | €176 | €178 | +€1 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €71,723 | €88,263 | +€16,540 | +23.1% |
| Income taxes | 67/77 | €18,525 | €22,430 | +€3,906 | +21.1% |
| Taxes | 670/3 | €18,525 | €22,430 | +€3,906 | +21.1% |
| Profit (loss) for the period | 9904 | €53,198 | €65,833 | +€12,634 | +23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €53,198 | €65,833 | +€12,634 | +23.7% |
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 17 October 2026 via checked.be.