FoCo Int.: 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.
FoCo Int.
Largest movements
- Receivables within one year +€13,018
up €13,018 (+30.4%), from €42,854 to €55,872
- Cash -€5,195
down €5,195 (-40.3%), from €12,905 to €7,710
mainly Trade debts (-€17,927) and Receivables within one year (-€13,018)
- Stocks and contracts +€2,105
up €2,105 (+118.6%), from €1,775 to €3,880
- Tangible fixed assets +€1,867
new in 2024: €1,867
- Profit (loss) carried forward +€19,514
up €19,514 (+96.8%), from €20,168 to €39,682
- Trade debts -€17,927
down €17,927 (-65.6%), from €27,335 to €9,408
- Tax, wage and social debts +€10,393
up €10,393 (+143.3%), from €7,252 to €17,645
- Gross operating margin +€20,389
up €20,389 (+189.0%), from €10,789 to €31,178
- Taxes +€5,895
up €5,895 (+251.4%), from €2,345 to €8,240
- Financial charges +€1,003
up €1,003 (+102.0%), from €983 to €1,986
of which Non-recurring financial charges: +€1,150
- Depreciation +€421
new in 2024: €421
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 | €58,755 | €70,735 | +€11,980 | +20.4% |
| Fixed assets | 21/28 | - | €2,067 | +€2,067 | |
| Tangible fixed assets | 22/27 | - | €1,867 | +€1,867 | |
| Furniture and vehicles | 24 | - | €1,867 | +€1,867 | |
| Financial fixed assets | 28 | - | €200 | +€200 | |
| Current assets | 29/58 | €58,755 | €68,668 | +€9,913 | +16.9% |
| Stocks and contracts in progress | 3 | €1,775 | €3,880 | +€2,105 | +118.6% |
| Stocks | 30/36 | €1,775 | €3,880 | +€2,105 | +118.6% |
| Amounts receivable within one year | 40/41 | €42,854 | €55,872 | +€13,018 | +30.4% |
| Trade receivables | 40 | €42,854 | €55,872 | +€13,018 | +30.4% |
| Cash at bank and in hand | 54/58 | €12,905 | €7,710 | -€5,195 | -40.3% |
| Deferred charges and accrued income | 490/1 | €1,221 | €1,206 | -€15 | -1.2% |
| Total equity and liabilities | 10/49 | €58,755 | €70,735 | +€11,980 | +20.4% |
| Equity | 10/15 | €24,168 | €43,682 | +€19,514 | +80.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,168 | €39,682 | +€19,514 | +96.8% |
| Amounts payable | 17/49 | €34,587 | €27,053 | -€7,534 | -21.8% |
| Amounts payable within one year | 42/48 | €34,587 | €27,053 | -€7,534 | -21.8% |
| Trade debts | 44 | €27,335 | €9,408 | -€17,927 | -65.6% |
| Suppliers | 440/4 | €27,335 | €9,408 | -€17,927 | -65.6% |
| Taxes, remuneration and social security | 45 | €7,252 | €17,645 | +€10,393 | +143.3% |
| Taxes | 450/3 | €7,252 | €17,645 | +€10,393 | +143.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €421 | +€421 | |
| Other operating charges | 640/8 | €1,372 | €1,109 | -€263 | -19.2% |
| Gross operating margin | 9900 | €10,789 | €31,178 | +€20,389 | +189.0% |
| Operating profit (loss) | 9901 | €9,417 | €29,648 | +€20,231 | +214.8% |
| Financial income | 75/76B | €13 | €92 | +€79 | +607.7% |
| Recurring financial income | 75 | €13 | €92 | +€79 | +607.7% |
| Non-recurring financial income | 76B | €13 | €92 | +€79 | +607.7% |
| Financial charges | 65/66B | €983 | €1,986 | +€1,003 | +102.0% |
| Recurring financial charges | 65 | €983 | €836 | -€147 | -15.0% |
| Non-recurring financial charges | 66B | - | €1,150 | +€1,150 | |
| Profit (loss) for the period before taxes | 9903 | €8,447 | €27,754 | +€19,307 | +228.6% |
| Income taxes | 67/77 | €2,345 | €8,240 | +€5,895 | +251.4% |
| Profit (loss) for the period | 9904 | €6,102 | €19,514 | +€13,412 | +219.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,102 | €19,514 | +€13,412 | +219.8% |
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 6 October 2026 via checked.be.