FGDehon: 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.
FGDehon
Largest movements
- Tangible fixed assets +€11,393
up €11,393 (+375%), from €3,038 to €14,431
of which Furniture and vehicles: +€12,219
- Receivables within one year +€3,267
up €3,267 (+123%), from €2,664 to €5,930
- Debts after one year +€7,926
up €7,926 (+328%), from €2,414 to €10,340
- Current portion of long-term debt +€3,618
up €3,618 (+314%), from €1,154 to €4,772
- Tax, wage and social debts -€2,832
down €2,832 (-91.6%), from €3,093 to €261
- Trade debts +€2,455
up €2,455 (+82.9%), from €2,961 to €5,416
- Profit (loss) carried forward +€1,798
up €1,798 (+13.5%), from -€13,279 to -€11,481
- Gross operating margin +€13,138
up €13,138, from -€7,785 to €5,353
- Staff costs -€1,604
down €1,604 (-81.0%), from €1,981 to €377
- Financial charges -€620
down €620 (-29.4%), from €2,112 to €1,492
- Depreciation +€403
up €403 (+36.9%), from €1,094 to €1,497
- Other operating charges -€118
down €118 (-38.2%), from €310 to €192
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,702 | €20,361 | +€14,659 | +257% |
| Fixed assets | 21/28 | €3,038 | €14,431 | +€11,393 | +375% |
| Tangible fixed assets | 22/27 | €3,038 | €14,431 | +€11,393 | +375% |
| Plant, machinery and equipment | 23 | €3,038 | €2,212 | -€826 | -27.2% |
| Furniture and vehicles | 24 | - | €12,219 | +€12,219 | |
| Current assets | 29/58 | €2,664 | €5,930 | +€3,267 | +123% |
| Amounts receivable within one year | 40/41 | €2,664 | €5,930 | +€3,267 | +123% |
| Trade receivables | 40 | €2,664 | €5,930 | +€3,267 | +123% |
| Total equity and liabilities | 10/49 | €5,702 | €20,361 | +€14,659 | +257% |
| Equity | 10/15 | -€11,779 | -€9,981 | +€1,798 | +15.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,279 | -€11,481 | +€1,798 | +13.5% |
| Amounts payable | 17/49 | €17,480 | €30,342 | +€12,861 | +73.6% |
| Amounts payable after more than one year | 17 | €2,414 | €10,340 | +€7,926 | +328% |
| Financial debts | 170/4 | €2,414 | €10,340 | +€7,926 | +328% |
| Amounts payable within one year | 42/48 | €15,067 | €20,002 | +€4,936 | +32.8% |
| Current portion of amounts payable after more than one year | 42 | €1,154 | €4,772 | +€3,618 | +314% |
| Financial debts | 43 | €4,965 | €4,989 | +€24 | +0.5% |
| Credit institutions | 430/8 | €4,965 | €4,989 | +€24 | +0.5% |
| Trade debts | 44 | €2,961 | €5,416 | +€2,455 | +82.9% |
| Suppliers | 440/4 | €2,961 | €5,416 | +€2,455 | +82.9% |
| Taxes, remuneration and social security | 45 | €3,093 | €261 | -€2,832 | -91.6% |
| Taxes | 450/3 | €3,093 | €261 | -€2,832 | -91.6% |
| Other amounts payable | 47/48 | €2,894 | €4,564 | +€1,670 | +57.7% |
| Remuneration, social security and pensions | 62 | €1,981 | €377 | -€1,604 | -81.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,094 | €1,497 | +€403 | +36.9% |
| Other operating charges | 640/8 | €310 | €192 | -€118 | -38.2% |
| Gross operating margin | 9900 | -€7,785 | €5,353 | +€13,138 | |
| Operating profit (loss) | 9901 | -€11,171 | €3,287 | +€14,458 | |
| Financial income | 75/76B | €4 | €33 | +€29 | +719% |
| Recurring financial income | 75 | €4 | €33 | +€29 | +719% |
| Financial charges | 65/66B | €2,112 | €1,492 | -€620 | -29.4% |
| Recurring financial charges | 65 | €2,112 | €1,492 | -€620 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,279 | €1,828 | +€15,107 | |
| Income taxes | 67/77 | - | €30 | +€30 | |
| Profit (loss) for the period | 9904 | -€13,279 | €1,798 | +€15,077 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,279 | €1,798 | +€15,077 |
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.