fma digital Belgium: what changed
fma digital Belgium
Largest movements
- Cash -€14,283
down €14,283 (-92.1%), from €15,508 to €1,225
mainly Debts after one year (-€30,000) and Accrued charges and deferred income (-€598)
- Receivables within one year -€9,446
down €9,446 (-74.3%), from €12,710 to €3,265
of which Trade receivables: -€5,303
- Debts after one year -€30,000
down €30,000 (-100%), from €30,000 to €0
- Profit (loss) carried forward +€5,042
up €5,042, from -€3,129 to €1,913
- Tax, wage and social debts +€2,072
new in 2025: €2,072
- Accrued charges and deferred income -€598
down €598 (-100%), from €598 to €0
- Gross operating margin +€8,076
up €8,076, from -€1,468 to €6,608
- Financial charges -€767
down €767 (-46.2%), from €1,661 to €894
- Taxes +€674
new in 2025: €674
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,218 | €4,489 | -€23,729 | -84.1% |
| Current assets | 29/58 | €28,218 | €4,489 | -€23,729 | -84.1% |
| Amounts receivable within one year | 40/41 | €12,710 | €3,265 | -€9,446 | -74.3% |
| Trade receivables | 40 | €8,568 | €3,265 | -€5,303 | -61.9% |
| Other amounts receivable | 41 | €4,143 | €0 | -€4,143 | -100% |
| Cash at bank and in hand | 54/58 | €15,508 | €1,225 | -€14,283 | -92.1% |
| Total equity and liabilities | 10/49 | €28,218 | €4,489 | -€23,729 | -84.1% |
| Equity | 10/15 | -€2,629 | €2,413 | +€5,042 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,129 | €1,913 | +€5,042 | |
| Amounts payable | 17/49 | €30,847 | €2,076 | -€28,771 | -93.3% |
| Amounts payable after more than one year | 17 | €30,000 | €0 | -€30,000 | -100% |
| Other amounts payable | 178/9 | €30,000 | €0 | -€30,000 | -100% |
| Amounts payable within one year | 42/48 | €249 | €2,076 | +€1,828 | +735% |
| Trade debts | 44 | €249 | €4 | -€244 | -98.3% |
| Suppliers | 440/4 | €249 | €4 | -€244 | -98.3% |
| Taxes, remuneration and social security | 45 | - | €2,072 | +€2,072 | |
| Taxes | 450/3 | - | €2,072 | +€2,072 | |
| Accrued charges and deferred income | 492/3 | €598 | €0 | -€598 | -100% |
| Gross operating margin | 9900 | -€1,468 | €6,608 | +€8,076 | |
| Operating profit (loss) | 9901 | -€1,468 | €6,608 | +€8,076 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €1,661 | €894 | -€767 | -46.2% |
| Recurring financial charges | 65 | €1,661 | €894 | -€767 | -46.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,129 | €5,716 | +€8,845 | |
| Income taxes | 67/77 | - | €674 | +€674 | |
| Profit (loss) for the period | 9904 | -€3,129 | €5,042 | +€8,171 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,129 | €5,042 | +€8,171 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.