FK GROUP: 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 GROUP
Largest movements
- Receivables within one year -€9,083
down €9,083 (-83.6%), from €10,865 to €1,782
of which Trade receivables: -€10,067
- Cash -€2,482
down €2,482 (-100.0%), from €2,482 to €1
mainly Net result for the year (-€13,392)
- Profit (loss) carried forward -€13,392
new in 2025: -€13,392
- Trade debts +€1,827
up €1,827 (+339.0%), from €539 to €2,365
- Gross operating margin -€22,063
down €22,063, from €7,827 to -€14,236
- Turnover -€18,781
no longer reported in 2025 (was €18,781)
- Purchases and services +€13,894
up €13,894 (+126.8%), from €10,953 to €24,848
- Taxes -€2,093
no longer reported in 2025 (was €2,093)
- Financial income +€844
new in 2025: €844
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 | €13,348 | €1,782 | -€11,565 | -86.6% |
| Current assets | 29/58 | €13,348 | €1,782 | -€11,565 | -86.6% |
| Amounts receivable within one year | 40/41 | €10,865 | €1,782 | -€9,083 | -83.6% |
| Trade receivables | 40 | €10,067 | - | -€10,067 | |
| Other amounts receivable | 41 | €798 | €1,782 | +€984 | +123.3% |
| Cash at bank and in hand | 54/58 | €2,482 | €1 | -€2,482 | -100.0% |
| Total equity and liabilities | 10/49 | €13,348 | €1,782 | -€11,565 | -86.6% |
| Equity | 10/15 | €10,715 | -€2,676 | -€13,392 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,715 | €5,715 | = | 0.0% |
| Distributable reserves | 133 | €5,715 | €5,715 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€13,392 | -€13,392 | |
| Amounts payable | 17/49 | €2,632 | €4,459 | +€1,827 | +69.4% |
| Amounts payable within one year | 42/48 | €2,632 | €4,459 | +€1,827 | +69.4% |
| Trade debts | 44 | €539 | €2,365 | +€1,827 | +339.0% |
| Suppliers | 440/4 | €539 | €2,365 | +€1,827 | +339.0% |
| Taxes, remuneration and social security | 45 | €2,093 | €2,093 | = | 0.0% |
| Taxes | 450/3 | €2,093 | €2,093 | = | 0.0% |
| Turnover | 70 | €18,781 | - | -€18,781 | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,953 | €24,848 | +€13,894 | +126.8% |
| Gross operating margin | 9900 | €7,827 | -€14,236 | -€22,063 | |
| Operating profit (loss) | 9901 | €7,827 | -€14,236 | -€22,063 | |
| Financial income | 75/76B | - | €844 | +€844 | |
| Recurring financial income | 75 | - | €844 | +€844 | |
| Financial charges | 65/66B | €18 | - | -€18 | |
| Recurring financial charges | 65 | €18 | - | -€18 | |
| Profit (loss) for the period before taxes | 9903 | €7,809 | -€13,392 | -€21,201 | |
| Income taxes | 67/77 | €2,093 | - | -€2,093 | |
| Profit (loss) for the period | 9904 | €5,715 | -€13,392 | -€19,107 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,715 | -€13,392 | -€19,107 |
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 9 October 2026 via checked.be.