FMK Service: what changed
Two financial 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.
FMK Service
Largest movements
- Receivables within one year +€9,287
up €9,287 (+14,692%), from €63 to €9,350
of which Trade receivables: +€8,980
- Financial fixed assets +€2,818
new in 2025: €2,818
- Cash -€256
down €256 (-53.3%), from €479 to €223
mainly Receivables within one year (-€9,287) and Investment in fixed assets (net) (-€2,818)
- Other debts +€8,328
up €8,328 (+23.5%), from €35,396 to €43,724
- Trade debts +€5,287
up €5,287 (+2,794%), from €189 to €5,476
- Profit (loss) carried forward -€1,702
down €1,702 (-4.5%), from -€37,610 to -€39,313
- Turnover +€30,662
new in 2025: €30,662
- Purchases and services +€30,250
up €30,250 (+2,287%), from €1,323 to €31,573
- Gross operating margin +€411
up €411 (+31.1%), from -€1,323 to -€912
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.
Derived cash bridge
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 | €542 | €12,391 | +€11,849 | +2,185% |
| Fixed assets | 21/28 | - | €2,818 | +€2,818 | |
| Financial fixed assets | 28 | - | €2,818 | +€2,818 | |
| Current assets | 29/58 | €542 | €9,573 | +€9,031 | +1,666% |
| Amounts receivable within one year | 40/41 | €63 | €9,350 | +€9,287 | +14,692% |
| Trade receivables | 40 | €63 | €9,043 | +€8,980 | +14,206% |
| Other amounts receivable | 41 | - | €307 | +€307 | |
| Cash at bank and in hand | 54/58 | €479 | €223 | -€256 | -53.3% |
| Total equity and liabilities | 10/49 | €542 | €12,391 | +€11,849 | +2,185% |
| Equity | 10/15 | -€35,110 | -€36,813 | -€1,702 | -4.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,610 | -€39,313 | -€1,702 | -4.5% |
| Amounts payable | 17/49 | €35,652 | €49,204 | +€13,552 | +38.0% |
| Amounts payable within one year | 42/48 | €35,652 | €49,204 | +€13,552 | +38.0% |
| Trade debts | 44 | €189 | €5,476 | +€5,287 | +2,794% |
| Suppliers | 440/4 | €189 | €5,476 | +€5,287 | +2,794% |
| Taxes, remuneration and social security | 45 | €68 | €4 | -€63 | -93.4% |
| Taxes | 450/3 | €63 | - | -€63 | |
| Remuneration and social security | 454/9 | €4 | €4 | = | 0.0% |
| Other amounts payable | 47/48 | €35,396 | €43,724 | +€8,328 | +23.5% |
| Turnover | 70 | - | €30,662 | +€30,662 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,323 | €31,573 | +€30,250 | +2,287% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,323 | -€912 | +€411 | +31.1% |
| Operating profit (loss) | 9901 | -€1,836 | -€1,440 | +€397 | +21.6% |
| Financial income | 75/76B | €65 | - | -€65 | |
| Recurring financial income | 75 | €65 | - | -€65 | |
| Financial charges | 65/66B | €250 | €263 | +€13 | +5.0% |
| Recurring financial charges | 65 | €250 | €263 | +€13 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,021 | -€1,702 | +€319 | +15.8% |
| Profit (loss) for the period | 9904 | -€2,021 | -€1,702 | +€319 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,021 | -€1,702 | +€319 | +15.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.