FIREPOWER SIX: 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.
FIREPOWER SIX
Largest movements
- Stocks and contracts -€27,200
down €27,200 (-84.3%), from €32,280 to €5,080
- Cash +€21,245
up €21,245 (+30.2%), from €70,279 to €91,524
mainly Stocks and contracts (+€27,200) and Receivables within one year (+€11,950)
- Tangible fixed assets +€21,225
up €21,225 (+3451.4%), from €615 to €21,840
- Receivables within one year -€11,950
no longer reported in 2025 (was €11,950)
of which Trade receivables: -€10,950
- Reserves +€4,600
up €4,600 (+7.2%), from €64,009 to €68,609
of which Distributable reserves: +€4,600
- Trade debts +€4,545
up €4,545 (+519.8%), from €874 to €5,420
- Tax, wage and social debts -€3,563
down €3,563 (-89.9%), from €3,963 to €400
- Other debts -€2,373
down €2,373 (-90.2%), from €2,631 to €259
- Gross operating margin +€16,964
up €16,964, from -€3,999 to €12,964
- Depreciation +€5,982
up €5,982 (+1405.6%), from €426 to €6,407
- Other operating charges -€1,427
down €1,427 (-50.6%), from €2,818 to €1,391
- Taxes +€460
new in 2025: €460
- Write-downs +€450
no longer reported in 2025 (was -€450)
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 | €117,589 | €120,803 | +€3,214 | +2.7% |
| Fixed assets | 21/28 | €1,885 | €23,117 | +€21,233 | +1126.5% |
| Tangible fixed assets | 22/27 | €615 | €21,840 | +€21,225 | +3451.4% |
| Furniture and vehicles | 24 | €615 | €21,840 | +€21,225 | +3451.4% |
| Financial fixed assets | 28 | €1,270 | €1,278 | +€8 | +0.6% |
| Current assets | 29/58 | €115,704 | €97,685 | -€18,019 | -15.6% |
| Stocks and contracts in progress | 3 | €32,280 | €5,080 | -€27,200 | -84.3% |
| Stocks | 30/36 | €32,280 | €5,080 | -€27,200 | -84.3% |
| Amounts receivable within one year | 40/41 | €11,950 | - | -€11,950 | |
| Trade receivables | 40 | €10,950 | - | -€10,950 | |
| Other amounts receivable | 41 | €1,000 | - | -€1,000 | |
| Cash at bank and in hand | 54/58 | €70,279 | €91,524 | +€21,245 | +30.2% |
| Deferred charges and accrued income | 490/1 | €1,195 | €1,082 | -€113 | -9.5% |
| Total equity and liabilities | 10/49 | €117,589 | €120,803 | +€3,214 | +2.7% |
| Equity | 10/15 | €110,120 | €114,725 | +€4,604 | +4.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €64,009 | €68,609 | +€4,600 | +7.2% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €62,150 | €66,750 | +€4,600 | +7.4% |
| Profit (loss) carried forward | 14 | €33,711 | €33,716 | +€4 | 0.0% |
| Amounts payable | 17/49 | €7,469 | €6,078 | -€1,391 | -18.6% |
| Amounts payable within one year | 42/48 | €7,469 | €6,078 | -€1,391 | -18.6% |
| Trade debts | 44 | €874 | €5,420 | +€4,545 | +519.8% |
| Suppliers | 440/4 | €874 | €5,420 | +€4,545 | +519.8% |
| Taxes, remuneration and social security | 45 | €3,963 | €400 | -€3,563 | -89.9% |
| Taxes | 450/3 | €3,963 | €400 | -€3,563 | -89.9% |
| Other amounts payable | 47/48 | €2,631 | €259 | -€2,373 | -90.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €426 | €6,407 | +€5,982 | +1405.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€450 | - | +€450 | |
| Other operating charges | 640/8 | €2,818 | €1,391 | -€1,427 | -50.6% |
| Gross operating margin | 9900 | -€3,999 | €12,964 | +€16,964 | |
| Operating profit (loss) | 9901 | -€6,793 | €5,166 | +€11,959 | |
| Financial income | 75/76B | €183 | €8 | -€176 | -95.7% |
| Recurring financial income | 75 | €183 | €8 | -€176 | -95.7% |
| Financial charges | 65/66B | €113 | €110 | -€4 | -3.3% |
| Recurring financial charges | 65 | €113 | €110 | -€4 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,723 | €5,064 | +€11,787 | |
| Income taxes | 67/77 | - | €460 | +€460 | |
| Profit (loss) for the period | 9904 | -€6,723 | €4,604 | +€11,327 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,723 | €4,604 | +€11,327 |
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 3 October 2026 via checked.be.