FK DATA SERVICES: 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.
FK DATA SERVICES
Largest movements
- Cash -€3,832
down €3,832 (-2.2%), from €172,851 to €169,019
mainly Contributions, distributions and other (-€158,000) and Net result for the year (-€4,476)
- Reserves -€162,476
down €162,476 (-99.4%), from €163,469 to €993
- Other debts +€158,065
up €158,065 (+87,367%), from €181 to €158,246
- Gross operating margin -€53,958
down €53,958, from €51,405 to -€2,554
- Taxes -€10,543
down €10,543 (-100%), from €10,543 to €0
- Depreciation -€953
down €953 (-68.5%), from €1,392 to €439
- Other operating charges +€680
up €680 (+104%), from €651 to €1,331
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 | €174,473 | €170,071 | -€4,403 | -2.5% |
| Fixed assets | 21/28 | €1,038 | €599 | -€439 | -42.3% |
| Tangible fixed assets | 22/27 | €1,038 | €599 | -€439 | -42.3% |
| Furniture and vehicles | 24 | €1,038 | €599 | -€439 | -42.3% |
| Current assets | 29/58 | €173,436 | €169,472 | -€3,964 | -2.3% |
| Amounts receivable within one year | 40/41 | €173 | €27 | -€145 | -84.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €173 | €27 | -€145 | -84.1% |
| Cash at bank and in hand | 54/58 | €172,851 | €169,019 | -€3,832 | -2.2% |
| Deferred charges and accrued income | 490/1 | €412 | €426 | +€13 | +3.3% |
| Total equity and liabilities | 10/49 | €174,473 | €170,071 | -€4,403 | -2.5% |
| Equity | 10/15 | €163,569 | €1,093 | -€162,476 | -99.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €163,469 | €993 | -€162,476 | -99.4% |
| Distributable reserves | 133 | €163,469 | €993 | -€162,476 | -99.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €10,904 | €168,977 | +€158,073 | +1,450% |
| Amounts payable within one year | 42/48 | €10,904 | €168,977 | +€158,073 | +1,450% |
| Financial debts | 43 | €152 | €0 | -€152 | -100% |
| Credit institutions | 430/8 | €152 | €0 | -€152 | -100% |
| Trade debts | 44 | €29 | €189 | +€160 | +554% |
| Suppliers | 440/4 | €29 | €189 | +€160 | +554% |
| Taxes, remuneration and social security | 45 | €10,543 | €10,543 | = | 0.0% |
| Taxes | 450/3 | €10,543 | €10,543 | = | 0.0% |
| Other amounts payable | 47/48 | €181 | €158,246 | +€158,065 | +87,367% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,392 | €439 | -€953 | -68.5% |
| Other operating charges | 640/8 | €651 | €1,331 | +€680 | +104% |
| Gross operating margin | 9900 | €51,405 | -€2,554 | -€53,958 | |
| Operating profit (loss) | 9901 | €49,362 | -€4,323 | -€53,685 | |
| Financial charges | 65/66B | €292 | €153 | -€139 | -47.7% |
| Recurring financial charges | 65 | €292 | €153 | -€139 | -47.7% |
| Profit (loss) for the period before taxes | 9903 | €49,070 | -€4,476 | -€53,546 | |
| Income taxes | 67/77 | €10,543 | €0 | -€10,543 | -100% |
| Profit (loss) for the period | 9904 | €38,527 | -€4,476 | -€43,003 | |
| Profit (loss) for the period to be appropriated | 9905 | €38,527 | -€4,476 | -€43,003 |
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 16 October 2026 via checked.be.