FFWD Studio: 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.
FFWD Studio
Largest movements
- Deferred charges and accrued income +€10,469
new in 2025: €10,469
- Cash -€8,574
down €8,574 (-83.3%), from €10,288 to €1,714
mainly Deferred charges and accrued income (-€10,469) and Receivables within one year (-€4,951)
- Receivables within one year +€4,951
up €4,951 (+38.1%), from €12,982 to €17,933
of which Trade receivables: +€3,554
- Trade debts +€7,421
up €7,421 (+1122.2%), from €661 to €8,082
- Tax, wage and social debts -€2,966
down €2,966 (-88.4%), from €3,354 to €389
of which Taxes: -€1,966
- Profit (loss) carried forward +€2,392
up €2,392, from -€1,206 to €1,186
- Gross operating margin +€9,915
up €9,915, from -€7,645 to €2,270
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 | €23,270 | €30,116 | +€6,847 | +29.4% |
| Current assets | 29/58 | €23,270 | €30,116 | +€6,847 | +29.4% |
| Amounts receivable within one year | 40/41 | €12,982 | €17,933 | +€4,951 | +38.1% |
| Trade receivables | 40 | €6,519 | €10,073 | +€3,554 | +54.5% |
| Other amounts receivable | 41 | €6,463 | €7,860 | +€1,397 | +21.6% |
| Cash at bank and in hand | 54/58 | €10,288 | €1,714 | -€8,574 | -83.3% |
| Deferred charges and accrued income | 490/1 | - | €10,469 | +€10,469 | |
| Total equity and liabilities | 10/49 | €23,270 | €30,116 | +€6,847 | +29.4% |
| Equity | 10/15 | €19,254 | €21,646 | +€2,392 | +12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,206 | €1,186 | +€2,392 | |
| Amounts payable | 17/49 | €4,016 | €8,471 | +€4,455 | +110.9% |
| Amounts payable within one year | 42/48 | €4,016 | €8,471 | +€4,455 | +110.9% |
| Trade debts | 44 | €661 | €8,082 | +€7,421 | +1122.2% |
| Suppliers | 440/4 | €661 | €8,082 | +€7,421 | +1122.2% |
| Taxes, remuneration and social security | 45 | €3,354 | €389 | -€2,966 | -88.4% |
| Taxes | 450/3 | €2,354 | €389 | -€1,966 | -83.5% |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Gross operating margin | 9900 | -€7,645 | €2,270 | +€9,915 | |
| Operating profit (loss) | 9901 | -€7,645 | €2,270 | +€9,915 | |
| Financial income | 75/76B | €432 | €397 | -€35 | -8.0% |
| Recurring financial income | 75 | €432 | €397 | -€35 | -8.0% |
| Financial charges | 65/66B | €271 | €275 | +€4 | +1.5% |
| Recurring financial charges | 65 | €271 | €275 | +€4 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,485 | €2,392 | +€9,876 | |
| Profit (loss) for the period | 9904 | -€7,485 | €2,392 | +€9,876 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,485 | €2,392 | +€9,876 |
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 10 October 2026 via checked.be.