FIELDFORCE: 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.
FIELDFORCE
Largest movements
- Receivables within one year +€354,510
up €354,510 (+41.8%), from €848,063 to €1.2m
of which Other amounts receivable: +€226,068
- Tangible fixed assets -€56,708
down €56,708 (-28.7%), from €197,842 to €141,134
of which Furniture and vehicles: -€54,207
- Cash -€14,185
down €14,185 (-49.7%), from €28,562 to €14,377
mainly Receivables within one year (-€354,510) and Current portion of long-term debt (-€6,063)
- Trade debts +€222,180
up €222,180 (+94.1%), from €236,189 to €458,369
- Other debts +€31,931
up €31,931 (+13.5%), from €235,877 to €267,808
- Debts after one year +€17,378
up €17,378 (+11.3%), from €153,380 to €170,757
- Profit (loss) carried forward +€15,840
up €15,840 (+21.0%), from €75,581 to €91,420
- Gross operating margin -€77,363
down €77,363 (-52.0%), from €148,842 to €71,478
- Taxes -€46,502
down €46,502, from €22,094 to -€24,408
- Write-downs -€17,603
no longer reported in 2025 (was €17,603)
- Financial charges +€8,589
up €8,589 (+53.1%), from €16,179 to €24,767
- Staff costs +€8,268
new in 2025: €8,268
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 | €1,090,808 | €1,375,639 | +€284,831 | +26.1% |
| Fixed assets | 21/28 | €206,448 | €150,171 | -€56,278 | -27.3% |
| Intangible fixed assets | 21 | €3,605 | €2,036 | -€1,569 | -43.5% |
| Tangible fixed assets | 22/27 | €197,842 | €141,134 | -€56,708 | -28.7% |
| Land and buildings | 22 | €3,638 | €7,678 | +€4,041 | +111.1% |
| Plant, machinery and equipment | 23 | €35,701 | €29,159 | -€6,542 | -18.3% |
| Furniture and vehicles | 24 | €158,503 | €104,296 | -€54,207 | -34.2% |
| Financial fixed assets | 28 | €5,001 | €7,001 | +€2,000 | +40.0% |
| Current assets | 29/58 | €884,360 | €1,225,468 | +€341,109 | +38.6% |
| Amounts receivable within one year | 40/41 | €848,063 | €1,202,573 | +€354,510 | +41.8% |
| Trade receivables | 40 | €232,007 | €360,449 | +€128,442 | +55.4% |
| Other amounts receivable | 41 | €616,057 | €842,124 | +€226,068 | +36.7% |
| Current investments | 50/53 | €2,919 | - | -€2,919 | |
| Cash at bank and in hand | 54/58 | €28,562 | €14,377 | -€14,185 | -49.7% |
| Deferred charges and accrued income | 490/1 | €4,815 | €8,518 | +€3,703 | +76.9% |
| Total equity and liabilities | 10/49 | €1,090,808 | €1,375,639 | +€284,831 | +26.1% |
| Equity | 10/15 | €387,728 | €403,568 | +€15,840 | +4.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €293,597 | €293,597 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,654 | €2,654 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,654 | €2,654 | = | 0.0% |
| Tax-exempt reserves | 132 | €129,652 | €85,936 | -€43,716 | -33.7% |
| Distributable reserves | 133 | €161,292 | €205,008 | +€43,716 | +27.1% |
| Profit (loss) carried forward | 14 | €75,581 | €91,420 | +€15,840 | +21.0% |
| Amounts payable | 17/49 | €703,080 | €972,071 | +€268,991 | +38.3% |
| Amounts payable after more than one year | 17 | €153,380 | €170,757 | +€17,378 | +11.3% |
| Financial debts | 170/4 | €153,380 | €170,757 | +€17,378 | +11.3% |
| Amounts payable within one year | 42/48 | €549,700 | €801,314 | +€251,614 | +45.8% |
| Current portion of amounts payable after more than one year | 42 | €64,755 | €58,693 | -€6,063 | -9.4% |
| Financial debts | 43 | €1,203 | - | -€1,203 | |
| Credit institutions | 430/8 | €1,203 | - | -€1,203 | |
| Trade debts | 44 | €236,189 | €458,369 | +€222,180 | +94.1% |
| Suppliers | 440/4 | €236,189 | €458,369 | +€222,180 | +94.1% |
| Taxes, remuneration and social security | 45 | €11,675 | €16,444 | +€4,769 | +40.9% |
| Taxes | 450/3 | €11,675 | €13,669 | +€1,994 | +17.1% |
| Remuneration and social security | 454/9 | - | €2,775 | +€2,775 | |
| Other amounts payable | 47/48 | €235,877 | €267,808 | +€31,931 | +13.5% |
| Non-recurring operating income | 76A | - | €9,801 | +€9,801 | |
| Remuneration, social security and pensions | 62 | - | €8,268 | +€8,268 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,767 | €46,940 | +€8,173 | +21.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €17,603 | - | -€17,603 | |
| Other operating charges | 640/8 | €2,448 | €1,677 | -€771 | -31.5% |
| Non-recurring operating charges | 66A | €51,288 | - | -€51,288 | |
| Gross operating margin | 9900 | €148,842 | €71,478 | -€77,363 | -52.0% |
| Operating profit (loss) | 9901 | €38,736 | €14,594 | -€24,142 | -62.3% |
| Financial income | 75/76B | €412 | €1,605 | +€1,193 | +289.2% |
| Recurring financial income | 75 | €412 | €1,605 | +€1,193 | +289.2% |
| Financial charges | 65/66B | €16,179 | €24,767 | +€8,589 | +53.1% |
| Recurring financial charges | 65 | €16,179 | €24,767 | +€8,589 | +53.1% |
| Profit (loss) for the period before taxes | 9903 | €22,970 | -€8,568 | -€31,538 | |
| Income taxes | 67/77 | €22,094 | -€24,408 | -€46,502 | |
| Profit (loss) for the period | 9904 | €876 | €15,840 | +€14,964 | +1708.7% |
| Profit (loss) for the period to be appropriated | 9905 | €876 | €15,840 | +€14,964 | +1708.7% |
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 5 October 2026 via checked.be.