FDX Consult: 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.
FDX Consult
Largest movements
- Cash +€25,448
up €25,448 (+58.7%), from €43,376 to €68,823
mainly Net result for the year (+€29,291) and Deferred charges and accrued income (+€4,703)
- Receivables within one year +€10,074
up €10,074 (+56.8%), from €17,727 to €27,801
of which Other amounts receivable: +€9,128
- Deferred charges and accrued income -€4,703
down €4,703 (-39.8%), from €11,803 to €7,100
- Profit (loss) carried forward +€29,291
up €29,291 (+72.2%), from €40,588 to €69,879
- Tax, wage and social debts +€3,882
up €3,882 (+13.9%), from €27,852 to €31,733
of which Taxes: +€3,874
- Trade debts -€1,335
down €1,335 (-48.6%), from €2,744 to €1,409
- Gross operating margin -€5,499
down €5,499 (-11.6%), from €47,425 to €41,926
- Taxes -€993
down €993 (-10.1%), from €9,835 to €8,842
- Financial charges -€488
down €488 (-17.7%), from €2,758 to €2,269
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 | €73,883 | €104,922 | +€31,038 | +42.0% |
| Fixed assets | 21/28 | €978 | €1,197 | +€220 | +22.5% |
| Tangible fixed assets | 22/27 | €978 | €1,197 | +€220 | +22.5% |
| Furniture and vehicles | 24 | €978 | €1,197 | +€220 | +22.5% |
| Current assets | 29/58 | €72,906 | €103,724 | +€30,819 | +42.3% |
| Amounts receivable within one year | 40/41 | €17,727 | €27,801 | +€10,074 | +56.8% |
| Trade receivables | 40 | €13,371 | €14,316 | +€946 | +7.1% |
| Other amounts receivable | 41 | €4,357 | €13,485 | +€9,128 | +209.5% |
| Cash at bank and in hand | 54/58 | €43,376 | €68,823 | +€25,448 | +58.7% |
| Deferred charges and accrued income | 490/1 | €11,803 | €7,100 | -€4,703 | -39.8% |
| Total equity and liabilities | 10/49 | €73,883 | €104,922 | +€31,038 | +42.0% |
| Equity | 10/15 | €42,488 | €71,779 | +€29,291 | +68.9% |
| Contributions | 10/11 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,588 | €69,879 | +€29,291 | +72.2% |
| Amounts payable | 17/49 | €31,396 | €33,143 | +€1,747 | +5.6% |
| Amounts payable within one year | 42/48 | €31,396 | €33,143 | +€1,747 | +5.6% |
| Trade debts | 44 | €2,744 | €1,409 | -€1,335 | -48.6% |
| Suppliers | 440/4 | €2,744 | €1,409 | -€1,335 | -48.6% |
| Taxes, remuneration and social security | 45 | €27,852 | €31,733 | +€3,882 | +13.9% |
| Taxes | 450/3 | €27,734 | €31,608 | +€3,874 | +14.0% |
| Remuneration and social security | 454/9 | €118 | €125 | +€7 | +6.2% |
| Other amounts payable | 47/48 | €800 | €0 | -€800 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €696 | €1,066 | +€370 | +53.1% |
| Other operating charges | 640/8 | €863 | €924 | +€61 | +7.1% |
| Gross operating margin | 9900 | €47,425 | €41,926 | -€5,499 | -11.6% |
| Operating profit (loss) | 9901 | €45,866 | €39,936 | -€5,930 | -12.9% |
| Financial income | 75/76B | €245 | €467 | +€222 | +90.7% |
| Recurring financial income | 75 | €245 | €467 | +€222 | +90.7% |
| Financial charges | 65/66B | €2,758 | €2,269 | -€488 | -17.7% |
| Recurring financial charges | 65 | €2,758 | €2,269 | -€488 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €43,353 | €38,134 | -€5,219 | -12.0% |
| Income taxes | 67/77 | €9,835 | €8,842 | -€993 | -10.1% |
| Profit (loss) for the period | 9904 | €33,518 | €29,291 | -€4,227 | -12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,518 | €29,291 | -€4,227 | -12.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.