FMC Solutions: 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.
FMC Solutions
Largest movements
- Tangible fixed assets -€4,419
down €4,419 (-14.0%), from €31,672 to €27,253
- Cash +€3,825
up €3,825 (+24.2%), from €15,821 to €19,645
mainly Depreciation (+€10,403) and Net result for the year (+€2,984)
- Receivables within one year -€2,561
down €2,561 (-94.3%), from €2,715 to €154
- Other debts -€6,181
down €6,181 (-22.1%), from €28,003 to €21,822
- Profit (loss) carried forward +€2,984
up €2,984 (+99.4%), from €3,002 to €5,986
- Tax, wage and social debts +€1,960
up €1,960 (+225.9%), from €868 to €2,827
- Accrued charges and deferred income -€1,824
no longer reported in 2024 (was €1,824)
- Gross operating margin +€4,728
up €4,728 (+31.1%), from €15,215 to €19,943
- Financial charges -€1,894
down €1,894 (-90.2%), from €2,099 to €205
- Depreciation +€1,169
up €1,169 (+12.7%), from €9,233 to €10,403
- Taxes +€1,122
up €1,122 (+33.5%), from €3,353 to €4,475
- Other operating charges +€652
up €652 (+53.3%), from €1,224 to €1,877
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 | €50,557 | €47,053 | -€3,504 | -6.9% |
| Fixed assets | 21/28 | €31,672 | €27,253 | -€4,419 | -14.0% |
| Tangible fixed assets | 22/27 | €31,672 | €27,253 | -€4,419 | -14.0% |
| Furniture and vehicles | 24 | €31,672 | €27,253 | -€4,419 | -14.0% |
| Current assets | 29/58 | €18,885 | €19,799 | +€915 | +4.8% |
| Amounts receivable within one year | 40/41 | €2,715 | €154 | -€2,561 | -94.3% |
| Other amounts receivable | 41 | €2,715 | €154 | -€2,561 | -94.3% |
| Cash at bank and in hand | 54/58 | €15,821 | €19,645 | +€3,825 | +24.2% |
| Deferred charges and accrued income | 490/1 | €349 | - | -€349 | |
| Total equity and liabilities | 10/49 | €50,557 | €47,053 | -€3,504 | -6.9% |
| Equity | 10/15 | €17,262 | €20,246 | +€2,984 | +17.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,002 | €5,986 | +€2,984 | +99.4% |
| Amounts payable | 17/49 | €33,295 | €26,807 | -€6,488 | -19.5% |
| Amounts payable within one year | 42/48 | €31,471 | €26,807 | -€4,664 | -14.8% |
| Trade debts | 44 | €2,600 | €2,158 | -€442 | -17.0% |
| Suppliers | 440/4 | €2,600 | €2,158 | -€442 | -17.0% |
| Taxes, remuneration and social security | 45 | €868 | €2,827 | +€1,960 | +225.9% |
| Taxes | 450/3 | €868 | €2,827 | +€1,960 | +225.9% |
| Other amounts payable | 47/48 | €28,003 | €21,822 | -€6,181 | -22.1% |
| Accrued charges and deferred income | 492/3 | €1,824 | - | -€1,824 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,233 | €10,403 | +€1,169 | +12.7% |
| Other operating charges | 640/8 | €1,224 | €1,877 | +€652 | +53.3% |
| Gross operating margin | 9900 | €15,215 | €19,943 | +€4,728 | +31.1% |
| Operating profit (loss) | 9901 | €4,757 | €7,663 | +€2,906 | +61.1% |
| Financial charges | 65/66B | €2,099 | €205 | -€1,894 | -90.2% |
| Recurring financial charges | 65 | €2,099 | €205 | -€1,894 | -90.2% |
| Profit (loss) for the period before taxes | 9903 | €2,658 | €7,458 | +€4,800 | +180.6% |
| Income taxes | 67/77 | €3,353 | €4,475 | +€1,122 | +33.5% |
| Profit (loss) for the period | 9904 | -€695 | €2,984 | +€3,679 | |
| Profit (loss) for the period to be appropriated | 9905 | -€695 | €2,984 | +€3,679 |
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 1 October 2026 via checked.be.