FICOGES: what changed
Two fiscal 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.
FICOGES
Largest movements
- Cash -€214
down €214 (-49.6%), from €431 to €217
mainly Net result for the year (-€214)
- Profit (loss) carried forward -€214
down €214 (-0.6%), from -€34,225 to -€34,439
- Gross operating margin +€438
up €438 (+67.2%), from -€652 to -€214
- Purchases and services -€438
down €438 (-67.2%), from €652 to €214
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 | €431 | €217 | -€214 | -49.6% |
| Current assets | 29/58 | €431 | €217 | -€214 | -49.6% |
| Cash at bank and in hand | 54/58 | €431 | €217 | -€214 | -49.6% |
| Total equity and liabilities | 10/49 | €431 | €217 | -€214 | -49.6% |
| Equity | 10/15 | -€4,478 | -€4,691 | -€214 | -4.8% |
| Contributions | 10/11 | €29,747 | €29,747 | = | 0.0% |
| Capital | 10 | €29,747 | €29,747 | = | 0.0% |
| Issued capital | 100 | €29,747 | €29,747 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,225 | -€34,439 | -€214 | -0.6% |
| Amounts payable | 17/49 | €4,909 | €4,909 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,909 | €4,909 | = | 0.0% |
| Other amounts payable | 47/48 | €4,909 | €4,909 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €652 | €214 | -€438 | -67.2% |
| Gross operating margin | 9900 | -€652 | -€214 | +€438 | +67.2% |
| Operating profit (loss) | 9901 | -€652 | -€214 | +€438 | +67.2% |
| Financial charges | 65/66B | €0 | €0 | = | 0.0% |
| Recurring financial charges | 65 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€652 | -€214 | +€438 | +67.2% |
| Profit (loss) for the period | 9904 | -€652 | -€214 | +€438 | +67.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€652 | -€214 | +€438 | +67.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.