FGF PROMO: 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.
FGF PROMO
Largest movements
- Cash +€105,755
up €105,755 (+1,314%), from €8,050 to €113,805
mainly Net result for the year (+€70,607) and Receivables within one year (+€25,649)
- Receivables within one year -€25,649
down €25,649 (-99.2%), from €25,853 to €204
of which Trade receivables: -€25,649
- Profit (loss) carried forward +€70,607
up €70,607 (+21.7%), from -€326,041 to -€255,434
- Tax, wage and social debts +€21,432
up €21,432 (+1,566%), from €1,369 to €22,801
- Trade debts -€12,003
down €12,003 (-23.5%), from €51,182 to €39,179
- Gross operating margin +€49,942
up €49,942 (+235%), from €21,296 to €71,238
- Financial income -€2,893
no longer reported in 2025 (was €2,893)
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
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 | €33,904 | €114,009 | +€80,105 | +236% |
| Current assets | 29/58 | €33,904 | €114,009 | +€80,105 | +236% |
| Amounts receivable within one year | 40/41 | €25,853 | €204 | -€25,649 | -99.2% |
| Trade receivables | 40 | €25,853 | €204 | -€25,649 | -99.2% |
| Other amounts receivable | 41 | €1 | €0 | -€0 | -50.0% |
| Cash at bank and in hand | 54/58 | €8,050 | €113,805 | +€105,755 | +1,314% |
| Total equity and liabilities | 10/49 | €33,904 | €114,009 | +€80,105 | +236% |
| Equity | 10/15 | -€319,841 | -€249,234 | +€70,607 | +22.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€326,041 | -€255,434 | +€70,607 | +21.7% |
| Amounts payable | 17/49 | €353,745 | €363,243 | +€9,498 | +2.7% |
| Amounts payable within one year | 42/48 | €353,745 | €363,243 | +€9,498 | +2.7% |
| Trade debts | 44 | €51,182 | €39,179 | -€12,003 | -23.5% |
| Suppliers | 440/4 | €51,182 | €39,179 | -€12,003 | -23.5% |
| Taxes, remuneration and social security | 45 | €1,369 | €22,801 | +€21,432 | +1,566% |
| Taxes | 450/3 | €1,369 | €22,801 | +€21,432 | +1,566% |
| Other amounts payable | 47/48 | €301,194 | €301,263 | +€69 | 0.0% |
| Other operating charges | 640/8 | €619 | €119 | -€500 | -80.8% |
| Gross operating margin | 9900 | €21,296 | €71,238 | +€49,942 | +235% |
| Operating profit (loss) | 9901 | €20,677 | €71,119 | +€50,442 | +244% |
| Financial income | 75/76B | €2,893 | - | -€2,893 | |
| Recurring financial income | 75 | €2,893 | - | -€2,893 | |
| Financial charges | 65/66B | €848 | €512 | -€336 | -39.6% |
| Recurring financial charges | 65 | €766 | €512 | -€254 | -33.1% |
| Non-recurring financial charges | 66B | €83 | - | -€83 | |
| Profit (loss) for the period before taxes | 9903 | €22,722 | €70,607 | +€47,885 | +211% |
| Profit (loss) for the period | 9904 | €22,722 | €70,607 | +€47,885 | +211% |
| Profit (loss) for the period to be appropriated | 9905 | €22,722 | €70,607 | +€47,885 | +211% |
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 31 October 2026 via checked.be.