FMLH CONSULT: 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.
FMLH CONSULT
Largest movements
- Receivables within one year -€1,310
down €1,310 (-34.7%), from €3,779 to €2,470
of which Other amounts receivable: -€1,310
- Cash +€301
up €301 (+1280.7%), from €24 to €325
mainly Receivables within one year (+€1,310) and Other debts (+€950)
- Profit (loss) carried forward -€1,958
down €1,958 (-8.9%), from -€21,992 to -€23,950
- Other debts +€950
up €950 (+4.8%), from €19,595 to €20,545
- Other operating charges -€125
no longer reported in 2024 (was €125)
- Gross operating margin +€53
up €53 (+2.7%), from -€1,959 to -€1,906
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 | €3,803 | €2,794 | -€1,008 | -26.5% |
| Current assets | 29/58 | €3,803 | €2,794 | -€1,008 | -26.5% |
| Amounts receivable within one year | 40/41 | €3,779 | €2,470 | -€1,310 | -34.7% |
| Trade receivables | 40 | €2,420 | €2,420 | = | 0.0% |
| Other amounts receivable | 41 | €1,359 | €50 | -€1,310 | -96.4% |
| Cash at bank and in hand | 54/58 | €24 | €325 | +€301 | +1280.7% |
| Total equity and liabilities | 10/49 | €3,803 | €2,794 | -€1,008 | -26.5% |
| Equity | 10/15 | -€15,792 | -€17,750 | -€1,958 | -12.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,992 | -€23,950 | -€1,958 | -8.9% |
| Amounts payable | 17/49 | €19,595 | €20,545 | +€950 | +4.8% |
| Amounts payable within one year | 42/48 | €19,595 | €20,545 | +€950 | +4.8% |
| Other amounts payable | 47/48 | €19,595 | €20,545 | +€950 | +4.8% |
| Other operating charges | 640/8 | €125 | - | -€125 | |
| Gross operating margin | 9900 | -€1,959 | -€1,906 | +€53 | +2.7% |
| Operating profit (loss) | 9901 | -€2,083 | -€1,906 | +€178 | +8.5% |
| Financial charges | 65/66B | €45 | €52 | +€7 | +16.1% |
| Recurring financial charges | 65 | €45 | €52 | +€7 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,128 | -€1,958 | +€170 | +8.0% |
| Profit (loss) for the period | 9904 | -€2,128 | -€1,958 | +€170 | +8.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,128 | -€1,958 | +€170 | +8.0% |
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 5 October 2026 via checked.be.