FKB CARE: 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.
FKB CARE
Largest movements
- Tangible fixed assets -€12,276
down €12,276 (-1.9%), from €659,498 to €647,222
of which Land and buildings: -€13,991
- Other debts +€70,572
up €70,572 (+118.4%), from €59,616 to €130,188
- Debts after one year -€58,031
down €58,031 (-15.3%), from €380,134 to €322,103
- Reserves -€13,447
down €13,447 (-8.7%), from €154,435 to €140,988
- Tax, wage and social debts -€9,976
down €9,976 (-72.1%), from €13,828 to €3,853
of which Taxes: -€12,476
- Gross operating margin +€48,787
up €48,787 (+31.8%), from €153,510 to €202,297
- Taxes +€16,759
up €16,759 (+59.3%), from €28,257 to €45,016
- Staff costs -€10,733
down €10,733 (-83.1%), from €12,916 to €2,183
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 | €685,327 | €677,383 | -€7,944 | -1.2% |
| Fixed assets | 21/28 | €659,498 | €647,222 | -€12,276 | -1.9% |
| Tangible fixed assets | 22/27 | €659,498 | €647,222 | -€12,276 | -1.9% |
| Land and buildings | 22 | €658,562 | €644,572 | -€13,991 | -2.1% |
| Furniture and vehicles | 24 | €936 | €2,651 | +€1,715 | +183.2% |
| Current assets | 29/58 | €25,828 | €30,161 | +€4,333 | +16.8% |
| Amounts receivable within one year | 40/41 | €1,824 | €4,670 | +€2,846 | +156.0% |
| Trade receivables | 40 | €82 | €0 | -€82 | -100.0% |
| Other amounts receivable | 41 | €1,743 | €4,670 | +€2,927 | +168.0% |
| Current investments | 50/53 | €7,038 | €10,123 | +€3,085 | +43.8% |
| Cash at bank and in hand | 54/58 | €3,237 | €6,059 | +€2,822 | +87.2% |
| Deferred charges and accrued income | 490/1 | €13,730 | €9,309 | -€4,421 | -32.2% |
| Total equity and liabilities | 10/49 | €685,327 | €677,383 | -€7,944 | -1.2% |
| Equity | 10/15 | €173,035 | €159,588 | -€13,447 | -7.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €154,435 | €140,988 | -€13,447 | -8.7% |
| Distributable reserves | 133 | €154,435 | €140,988 | -€13,447 | -8.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €512,292 | €517,795 | +€5,504 | +1.1% |
| Amounts payable after more than one year | 17 | €380,134 | €322,103 | -€58,031 | -15.3% |
| Financial debts | 170/4 | €380,134 | €322,103 | -€58,031 | -15.3% |
| Amounts payable within one year | 42/48 | €132,158 | €195,692 | +€63,534 | +48.1% |
| Current portion of amounts payable after more than one year | 42 | €56,803 | €58,031 | +€1,228 | +2.2% |
| Trade debts | 44 | €1,910 | €3,621 | +€1,711 | +89.6% |
| Suppliers | 440/4 | €1,910 | €3,621 | +€1,711 | +89.6% |
| Taxes, remuneration and social security | 45 | €13,828 | €3,853 | -€9,976 | -72.1% |
| Taxes | 450/3 | €13,828 | €1,353 | -€12,476 | -90.2% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €59,616 | €130,188 | +€70,572 | +118.4% |
| Non-recurring operating income | 76A | €11,780 | €0 | -€11,780 | -100.0% |
| Remuneration, social security and pensions | 62 | €12,916 | €2,183 | -€10,733 | -83.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,285 | €16,766 | +€481 | +3.0% |
| Other operating charges | 640/8 | €5,057 | €3,858 | -€1,199 | -23.7% |
| Gross operating margin | 9900 | €153,510 | €202,297 | +€48,787 | +31.8% |
| Operating profit (loss) | 9901 | €119,253 | €179,491 | +€60,238 | +50.5% |
| Financial income | 75/76B | €45 | €130 | +€84 | +186.7% |
| Recurring financial income | 75 | €45 | €130 | +€84 | +186.7% |
| Financial charges | 65/66B | €14,046 | €13,052 | -€994 | -7.1% |
| Recurring financial charges | 65 | €14,046 | €13,052 | -€994 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €105,253 | €166,569 | +€61,316 | +58.3% |
| Income taxes | 67/77 | €28,257 | €45,016 | +€16,759 | +59.3% |
| Profit (loss) for the period | 9904 | €76,996 | €121,553 | +€44,557 | +57.9% |
| Profit (loss) for the period to be appropriated | 9905 | €76,996 | €121,553 | +€44,557 | +57.9% |
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 4 October 2026 via checked.be.