FMBG: 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.
FMBG
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€195,614
down €195,614 (-26.6%), from -€735,539 to -€931,153
- Other debts +€139,007
up €139,007 (+4.4%), from €3.2m to €3.3m
- Tax, wage and social debts +€55,717
up €55,717 (+93.1%), from €59,870 to €115,588
- Financial charges +€96,612
up €96,612 (+108.1%), from €89,390 to €186,002
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,742,852 | €3,749,186 | +€6,334 | +0.2% |
| Fixed assets | 21/28 | €3,659,353 | €3,659,553 | +€200 | 0.0% |
| Financial fixed assets | 28 | €3,659,353 | €3,659,553 | +€200 | 0.0% |
| Affiliated companies | 280/1 | €3,659,353 | €3,659,353 | = | 0.0% |
| Participating interests | 280 | €3,659,353 | €3,659,353 | = | 0.0% |
| Other financial fixed assets | 284/8 | - | €200 | +€200 | |
| Amounts receivable and cash guarantees | 285/8 | - | €200 | +€200 | |
| Current assets | 29/58 | €83,499 | €89,633 | +€6,134 | +7.3% |
| Amounts receivable within one year | 40/41 | €83,337 | €88,178 | +€4,842 | +5.8% |
| Other amounts receivable | 41 | €83,337 | €88,178 | +€4,842 | +5.8% |
| Cash at bank and in hand | 54/58 | €162 | €1,454 | +€1,292 | +796.7% |
| Total equity and liabilities | 10/49 | €3,742,852 | €3,749,186 | +€6,334 | +0.2% |
| Equity | 10/15 | €483,061 | €287,447 | -€195,614 | -40.5% |
| Contributions | 10/11 | €1,218,600 | €1,218,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€735,539 | -€931,153 | -€195,614 | -26.6% |
| Amounts payable | 17/49 | €3,259,791 | €3,461,739 | +€201,948 | +6.2% |
| Amounts payable within one year | 42/48 | €3,258,702 | €3,459,287 | +€200,586 | +6.2% |
| Trade debts | 44 | €4,553 | €10,414 | +€5,861 | +128.7% |
| Suppliers | 440/4 | €4,553 | €10,414 | +€5,861 | +128.7% |
| Taxes, remuneration and social security | 45 | €59,870 | €115,588 | +€55,717 | +93.1% |
| Taxes | 450/3 | €59,870 | €115,588 | +€55,717 | +93.1% |
| Other amounts payable | 47/48 | €3,194,279 | €3,333,286 | +€139,007 | +4.4% |
| Accrued charges and deferred income | 492/3 | €1,089 | €2,451 | +€1,362 | +125.1% |
| Operating income | 70/76A | - | €1,144 | +€1,144 | |
| Non-recurring operating income | 76A | - | €1,144 | +€1,144 | |
| Operating charges | 60/66A | €13,714 | €15,598 | +€1,884 | +13.7% |
| Services and other goods | 61 | €13,714 | €15,598 | +€1,884 | +13.7% |
| Operating profit (loss) | 9901 | -€13,714 | -€14,454 | -€740 | -5.4% |
| Financial income | 75/76B | €2,304 | €4,842 | +€2,538 | +110.2% |
| Recurring financial income | 75 | €2,304 | €4,842 | +€2,538 | +110.2% |
| Income from current assets | 751 | €2,304 | €4,842 | +€2,538 | +110.2% |
| Financial charges | 65/66B | €89,390 | €186,002 | +€96,612 | +108.1% |
| Recurring financial charges | 65 | €89,390 | €186,002 | +€96,612 | +108.1% |
| Debt charges | 650 | €89,090 | €185,725 | +€96,635 | +108.5% |
| Other financial charges | 652/9 | €300 | €277 | -€23 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | -€100,800 | -€195,614 | -€94,814 | -94.1% |
| Profit (loss) for the period | 9904 | -€100,800 | -€195,614 | -€94,814 | -94.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€100,800 | -€195,614 | -€94,814 | -94.1% |
Source: filed annual accounts (NBB), fiscal years ended 28 February 2023 and 29 February 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.