Female United: what changed
Female United
Largest movements
- Cash +€10,931
up €10,931 (+40.8%), from €26,765 to €37,695
mainly Other debts (+€16,833) and Net result for the year (+€9,253)
- Receivables within one year +€3,119
up €3,119 (+10.5%), from €29,676 to €32,795
of which Trade receivables: +€7,666
- Deferred charges and accrued income -€2,985
down €2,985 (-65.6%), from €4,552 to €1,567
- Other debts +€16,833
up €16,833 (+82.8%), from €20,325 to €37,159
- Reserves -€9,747
down €9,747 (-27.7%), from €35,132 to €25,386
- Tax, wage and social debts +€2,780
up €2,780 (+82.8%), from €3,359 to €6,139
- Accrued charges and deferred income +€2,170
up €2,170 (+96.9%), from €2,239 to €4,409
- Trade debts -€1,657
down €1,657 (-36.3%), from €4,571 to €2,913
- Gross operating margin +€11,026
up €11,026 (+159%), from €6,954 to €17,981
- Taxes +€4,312
up €4,312 (+973%), from €443 to €4,755
- Write-downs -€2,254
no longer reported in 2025 (was €2,254)
- Financial charges +€1,508
up €1,508 (+129%), from €1,172 to €2,680
- Other operating charges -€328
down €328 (-33.3%), from €984 to €656
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,727 | €76,106 | +€10,379 | +15.8% |
| Fixed assets | 21/28 | €1,631 | €946 | -€685 | -42.0% |
| Tangible fixed assets | 22/27 | €1,631 | €946 | -€685 | -42.0% |
| Furniture and vehicles | 24 | €1,631 | €946 | -€685 | -42.0% |
| Current assets | 29/58 | €64,096 | €75,160 | +€11,065 | +17.3% |
| Stocks and contracts in progress | 3 | €3,103 | €3,103 | = | 0.0% |
| Stocks | 30/36 | €3,103 | €3,103 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €29,676 | €32,795 | +€3,119 | +10.5% |
| Trade receivables | 40 | €25,129 | €32,795 | +€7,666 | +30.5% |
| Other amounts receivable | 41 | €4,547 | - | -€4,547 | |
| Cash at bank and in hand | 54/58 | €26,765 | €37,695 | +€10,931 | +40.8% |
| Deferred charges and accrued income | 490/1 | €4,552 | €1,567 | -€2,985 | -65.6% |
| Total equity and liabilities | 10/49 | €65,727 | €76,106 | +€10,379 | +15.8% |
| Equity | 10/15 | €35,232 | €25,486 | -€9,747 | -27.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €35,132 | €25,386 | -€9,747 | -27.7% |
| Distributable reserves | 133 | €35,132 | €25,386 | -€9,747 | -27.7% |
| Amounts payable | 17/49 | €30,494 | €50,620 | +€20,126 | +66.0% |
| Amounts payable within one year | 42/48 | €28,255 | €46,211 | +€17,956 | +63.5% |
| Trade debts | 44 | €4,571 | €2,913 | -€1,657 | -36.3% |
| Suppliers | 440/4 | €4,571 | €2,913 | -€1,657 | -36.3% |
| Taxes, remuneration and social security | 45 | €3,359 | €6,139 | +€2,780 | +82.8% |
| Taxes | 450/3 | €3,359 | €6,139 | +€2,780 | +82.8% |
| Other amounts payable | 47/48 | €20,325 | €37,159 | +€16,833 | +82.8% |
| Accrued charges and deferred income | 492/3 | €2,239 | €4,409 | +€2,170 | +96.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €485 | €685 | +€200 | +41.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,254 | - | -€2,254 | |
| Other operating charges | 640/8 | €984 | €656 | -€328 | -33.3% |
| Gross operating margin | 9900 | €6,954 | €17,981 | +€11,026 | +159% |
| Operating profit (loss) | 9901 | €3,231 | €16,640 | +€13,408 | +415% |
| Financial income | 75/76B | €56 | €49 | -€7 | -12.2% |
| Recurring financial income | 75 | €56 | €49 | -€7 | -12.2% |
| Financial charges | 65/66B | €1,172 | €2,680 | +€1,508 | +129% |
| Recurring financial charges | 65 | €1,172 | €2,680 | +€1,508 | +129% |
| Profit (loss) for the period before taxes | 9903 | €2,116 | €14,009 | +€11,893 | +562% |
| Income taxes | 67/77 | €443 | €4,755 | +€4,312 | +973% |
| Profit (loss) for the period | 9904 | €1,672 | €9,253 | +€7,581 | +453% |
| Profit (loss) for the period to be appropriated | 9905 | €1,672 | €9,253 | +€7,581 | +453% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.