FOMECO: 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.
FOMECO
Largest movements
- Receivables within one year -€3,143
down €3,143 (-1.1%), from €295,809 to €292,666
- Profit (loss) carried forward -€5,644
down €5,644 (-2.5%), from €229,826 to €224,181
- Provisions -€169,466
no longer reported in 2025 (was €169,466)
- Financial charges -€47,679
down €47,679 (-99.8%), from €47,767 to €87
- Gross operating margin +€12,577
up €12,577 (+80.7%), from -€15,578 to -€3,001
- Taxes -€1,963
no longer reported in 2025 (was €1,963)
- Other operating charges +€1,261
up €1,261 (+131.6%), from €959 to €2,220
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.
Cash bridge derived
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 | €303,182 | €298,761 | -€4,422 | -1.5% |
| Fixed assets | 21/28 | €730 | €394 | -€336 | -46.0% |
| Tangible fixed assets | 22/27 | €336 | €0 | -€336 | -100.0% |
| Furniture and vehicles | 24 | €336 | €0 | -€336 | -100.0% |
| Financial fixed assets | 28 | €394 | €394 | = | 0.0% |
| Current assets | 29/58 | €302,452 | €298,367 | -€4,086 | -1.4% |
| Amounts receivable within one year | 40/41 | €295,809 | €292,666 | -€3,143 | -1.1% |
| Other amounts receivable | 41 | €295,809 | €292,666 | -€3,143 | -1.1% |
| Cash at bank and in hand | 54/58 | €6,623 | €5,680 | -€943 | -14.2% |
| Deferred charges and accrued income | 490/1 | €20 | €20 | = | 0.0% |
| Total equity and liabilities | 10/49 | €303,182 | €298,761 | -€4,422 | -1.5% |
| Equity | 10/15 | €298,542 | €292,897 | -€5,644 | -1.9% |
| Contributions | 10/11 | €62,469 | €62,469 | = | 0.0% |
| Capital | 10 | €62,469 | €62,469 | = | 0.0% |
| Issued capital | 100 | €62,469 | €62,469 | = | 0.0% |
| Reserves | 13 | €6,247 | €6,247 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,247 | €6,247 | = | 0.0% |
| Legal reserve | 130 | €6,247 | €6,247 | = | 0.0% |
| Profit (loss) carried forward | 14 | €229,826 | €224,181 | -€5,644 | -2.5% |
| Amounts payable | 17/49 | €4,640 | €5,863 | +€1,223 | +26.3% |
| Amounts payable within one year | 42/48 | €4,640 | €5,863 | +€1,223 | +26.3% |
| Trade debts | 44 | €4,640 | €5,863 | +€1,223 | +26.3% |
| Suppliers | 440/4 | €4,640 | €5,863 | +€1,223 | +26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €336 | €336 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €169,466 | - | -€169,466 | |
| Other operating charges | 640/8 | €959 | €2,220 | +€1,261 | +131.6% |
| Gross operating margin | 9900 | -€15,578 | -€3,001 | +€12,577 | +80.7% |
| Operating profit (loss) | 9901 | -€186,338 | -€5,557 | +€180,781 | +97.0% |
| Financial charges | 65/66B | €47,767 | €87 | -€47,679 | -99.8% |
| Recurring financial charges | 65 | €47,767 | €87 | -€47,679 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | -€234,105 | -€5,644 | +€228,461 | +97.6% |
| Income taxes | 67/77 | €1,963 | - | -€1,963 | |
| Profit (loss) for the period | 9904 | -€236,068 | -€5,644 | +€230,423 | +97.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€236,068 | -€5,644 | +€230,423 | +97.6% |
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 12 October 2026 via checked.be.