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FMC: 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.

What changed

FMC

BE 0863.699.183
NACE 69.201, Certified accountants and tax accountants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€2,060
2023 · -€700-€1,361
Equity
€249,008
2023 · €251,069-€2,060
Cash
€3,248
2023 · €16,619-€13,371
Balance sheet total
€532,881
2023 · €547,777-€14,896

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€16,574

    down €16,574 (-3.4%), from €489,858 to €473,284

    of which Land and buildings: -€19,314

  • Cash -€13,371

    down €13,371 (-80.5%), from €16,619 to €3,248

    mainly Debts after one year (-€25,070) and Investment in fixed assets (net) (-€18,575)

  • Deferred charges and accrued income +€8,368

    up €8,368 (+3280.9%), from €255 to €8,623

  • Receivables within one year +€7,165

    up €7,165 (+17.7%), from €40,499 to €47,665

    of which Trade receivables: +€4,501

Equity and liabilities
  • Debts after one year -€25,070

    down €25,070 (-11.2%), from €223,718 to €198,647

    of which Financial debts: -€20,780

  • Tax, wage and social debts +€22,467

    up €22,467 (+103.0%), from €21,814 to €44,281

    of which Remuneration and social security: +€13,865

  • Provisions -€11,177

    down €11,177 (-54.3%), from €20,595 to €9,418

    of which Provisions for liabilities and charges: -€10,000

Income statement
  • Staff costs +€128,164

    up €128,164 (+201.8%), from €63,512 to €191,677

  • Gross operating margin +€123,603

    up €123,603 (+102.6%), from €120,439 to €244,042

  • Other operating charges -€5,746

    down €5,746 (-78.5%), from €7,322 to €1,576

  • Taxes +€3,821

    up €3,821 (+89.9%), from €4,250 to €8,071

  • Depreciation +€3,258

    up €3,258 (+10.1%), from €32,374 to €35,632

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€700
Gross operating margin +€123,603
Staff costs -€128,164
Depreciation -€3,258
Other operating charges +€5,746
Other operating items +€3,450
Financial income -€0
Financial charges +€1,085
Taxes -€3,821
Result 2024 -€2,060

Cash bridge derived

cash 2023 to 2024

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.

From operations +€29,347
Investment -€18,575
Financing -€24,144
Cash 2023 €16,619
Net result for the year -€2,060
Depreciation +€35,632
Receivables within one year -€7,165
Deferred charges and accrued income -€8,368
Provisions -€11,177
Smaller working-capital items +€18
Tax, wage and social debts +€22,467
Investment in fixed assets (net) -€18,575
Debts after one year -€25,070
Current portion of long-term debt +€808
Short-term financial debts +€119
Cash 2024 €3,248
Every line side by side 58 lines
Line Code 2023 2024 Change %
Total assets 20/58 €547,777 €532,881 -€14,896 -2.7%
Fixed assets 21/28 €490,403 €473,346 -€17,058 -3.5%
Intangible fixed assets 21 €545 €62 -€483 -88.6%
Tangible fixed assets 22/27 €489,858 €473,284 -€16,574 -3.4%
Land and buildings 22 €481,467 €462,153 -€19,314 -4.0%
Plant, machinery and equipment 23 €3,701 €3,999 +€298 +8.1%
Furniture and vehicles 24 €4,690 €7,132 +€2,442 +52.1%
Current assets 29/58 €57,374 €59,536 +€2,162 +3.8%
Amounts receivable within one year 40/41 €40,499 €47,665 +€7,165 +17.7%
Trade receivables 40 €40,499 €45,000 +€4,501 +11.1%
Other amounts receivable 41 - €2,665 +€2,665
Cash at bank and in hand 54/58 €16,619 €3,248 -€13,371 -80.5%
Deferred charges and accrued income 490/1 €255 €8,623 +€8,368 +3280.9%
Total equity and liabilities 10/49 €547,777 €532,881 -€14,896 -2.7%
Equity 10/15 €251,069 €249,008 -€2,060 -0.8%
Contributions 10/11 €60,000 €60,000 = 0.0%
Revaluation surpluses 12 €33,050 €33,050 = 0.0%
Reserves 13 €57,971 €55,685 -€2,286 -3.9%
Non-distributable reserves 130/1 €6,000 - -€6,000
Reserves not available under the articles 1311 €6,000 - -€6,000
Tax-exempt reserves 132 €46,434 €44,148 -€2,286 -4.9%
Distributable reserves 133 €5,537 €11,537 +€6,000 +108.4%
Profit (loss) carried forward 14 €100,047 €100,273 +€226 +0.2%
Provisions and deferred taxes 16 €20,595 €9,418 -€11,177 -54.3%
Provisions for liabilities and charges 160/5 €10,000 - -€10,000
Other liabilities and charges 164/5 €10,000 - -€10,000
Deferred taxes 168 €10,595 €9,418 -€1,177 -11.1%
Amounts payable 17/49 €276,114 €274,456 -€1,658 -0.6%
Amounts payable after more than one year 17 €223,718 €198,647 -€25,070 -11.2%
Financial debts 170/4 €189,428 €168,647 -€20,780 -11.0%
Other amounts payable 178/9 €34,290 €30,000 -€4,290 -12.5%
Amounts payable within one year 42/48 €52,396 €75,808 +€23,412 +44.7%
Current portion of amounts payable after more than one year 42 €19,972 €20,780 +€808 +4.0%
Financial debts 43 - €119 +€119
Credit institutions 430/8 - €119 +€119
Trade debts 44 €10,583 €10,628 +€45 +0.4%
Suppliers 440/4 €10,583 €10,628 +€45 +0.4%
Taxes, remuneration and social security 45 €21,814 €44,281 +€22,467 +103.0%
Taxes 450/3 €10,098 €18,700 +€8,602 +85.2%
Remuneration and social security 454/9 €11,716 €25,581 +€13,865 +118.3%
Other amounts payable 47/48 €27 - -€27
Non-recurring operating income 76A - €6,000 +€6,000
Remuneration, social security and pensions 62 €63,512 €191,677 +€128,164 +201.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,374 €35,632 +€3,258 +10.1%
Other operating charges 640/8 €7,322 €1,576 -€5,746 -78.5%
Non-recurring operating charges 66A €3,450 - -€3,450
Gross operating margin 9900 €120,439 €244,042 +€123,603 +102.6%
Operating profit (loss) 9901 €13,780 €15,156 +€1,376 +10.0%
Financial income 75/76B €0 €0 -€0 -94.1%
Recurring financial income 75 €0 €0 -€0 -94.1%
Financial charges 65/66B €11,407 €10,323 -€1,085 -9.5%
Recurring financial charges 65 €11,407 €10,323 -€1,085 -9.5%
Profit (loss) for the period before taxes 9903 €2,373 €4,834 +€2,461 +103.7%
Transfer from deferred taxes 780 €1,177 €1,177 = 0.0%
Income taxes 67/77 €4,250 €8,071 +€3,821 +89.9%
Profit (loss) for the period 9904 -€700 -€2,060 -€1,361 -194.4%
Transfer from tax-exempt reserves 789 €2,286 €2,286 = 0.0%
Profit (loss) for the period to be appropriated 9905 €1,586 €226 -€1,361 -85.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.