FFCU: what changed
FFCU
Largest movements
- Receivables within one year +€31,116
up €31,116 (+386%), from €8,064 to €39,180
of which Trade receivables: +€30,284
- Cash +€2,776
up €2,776 (+133%), from €2,086 to €4,862
mainly Trade debts (+€17,610) and Other debts (+€8,488)
- Tangible fixed assets -€600
down €600 (-35.9%), from €1,671 to €1,071
- Trade debts +€17,610
up €17,610 (+101%), from €17,370 to €34,980
- Other debts +€8,488
up €8,488 (+75.4%), from €11,258 to €19,746
- Profit (loss) carried forward +€7,275
up €7,275 (+38.6%), from -€18,845 to -€11,570
- Tax, wage and social debts +€532
up €532 (+35.4%), from €1,503 to €2,035
of which Taxes: +€1,278
- Other operating charges -€10,496
down €10,496 (-96.6%), from €10,863 to €367
- Staff costs -€5,382
down €5,382 (-45.9%), from €11,723 to €6,341
- Taxes +€1,278
new in 2025: €1,278
- Depreciation +€470
up €470 (+363%), from €130 to €600
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 | €12,386 | €46,291 | +€33,905 | +274% |
| Fixed assets | 21/28 | €1,671 | €1,071 | -€600 | -35.9% |
| Tangible fixed assets | 22/27 | €1,671 | €1,071 | -€600 | -35.9% |
| Furniture and vehicles | 24 | €1,671 | €1,071 | -€600 | -35.9% |
| Current assets | 29/58 | €10,715 | €45,220 | +€34,505 | +322% |
| Stocks and contracts in progress | 3 | €565 | €849 | +€284 | +50.2% |
| Stocks | 30/36 | €565 | €849 | +€284 | +50.2% |
| Amounts receivable within one year | 40/41 | €8,064 | €39,180 | +€31,116 | +386% |
| Trade receivables | 40 | €7,590 | €37,874 | +€30,284 | +399% |
| Other amounts receivable | 41 | €474 | €1,306 | +€832 | +175% |
| Cash at bank and in hand | 54/58 | €2,086 | €4,862 | +€2,776 | +133% |
| Deferred charges and accrued income | 490/1 | - | €329 | +€329 | |
| Total equity and liabilities | 10/49 | €12,386 | €46,291 | +€33,905 | +274% |
| Equity | 10/15 | -€17,745 | -€10,470 | +€7,275 | +41.0% |
| Contributions | 10/11 | €1,100 | €1,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,845 | -€11,570 | +€7,275 | +38.6% |
| Amounts payable | 17/49 | €30,131 | €56,761 | +€26,630 | +88.4% |
| Amounts payable within one year | 42/48 | €30,131 | €56,761 | +€26,630 | +88.4% |
| Trade debts | 44 | €17,370 | €34,980 | +€17,610 | +101% |
| Suppliers | 440/4 | €17,370 | €34,980 | +€17,610 | +101% |
| Taxes, remuneration and social security | 45 | €1,503 | €2,035 | +€532 | +35.4% |
| Taxes | 450/3 | - | €1,278 | +€1,278 | |
| Remuneration and social security | 454/9 | €1,503 | €756 | -€747 | -49.7% |
| Other amounts payable | 47/48 | €11,258 | €19,746 | +€8,488 | +75.4% |
| Remuneration, social security and pensions | 62 | €11,723 | €6,341 | -€5,382 | -45.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €130 | €600 | +€470 | +363% |
| Other operating charges | 640/8 | €10,863 | €367 | -€10,496 | -96.6% |
| Gross operating margin | 9900 | €15,998 | €16,050 | +€51 | +0.3% |
| Operating profit (loss) | 9901 | -€6,718 | €8,741 | +€15,459 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €164 | €188 | +€24 | +14.6% |
| Recurring financial charges | 65 | €164 | €188 | +€24 | +14.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,882 | €8,553 | +€15,435 | |
| Income taxes | 67/77 | - | €1,278 | +€1,278 | |
| Profit (loss) for the period | 9904 | -€6,882 | €7,275 | +€14,157 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,882 | €7,275 | +€14,157 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.