Fomicom: 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.
Fomicom
Largest movements
- Cash -€84,189
down €84,189 (-13.6%), from €620,591 to €536,402
mainly Stocks and contracts (-€79,498) and Tax, wage and social debts (-€44,619)
- Stocks and contracts +€79,498
up €79,498 (+25.7%), from €309,027 to €388,525
- Tangible fixed assets -€33,903
down €33,903 (-18.4%), from €183,815 to €149,912
- Tax, wage and social debts -€44,619
down €44,619 (-31.3%), from €142,772 to €98,153
of which Remuneration and social security: -€30,527
- Trade debts +€33,539
up €33,539 (+20.8%), from €161,355 to €194,894
- Other debts -€18,695
down €18,695 (-15.9%), from €117,253 to €98,558
- Gross operating margin -€48,208
down €48,208 (-5.2%), from €922,446 to €874,239
- Write-downs +€19,775
new in 2025: €19,775
- Taxes -€15,684
down €15,684 (-55.5%), from €28,284 to €12,600
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 | €1,869,302 | €1,830,524 | -€38,779 | -2.1% |
| Fixed assets | 21/28 | €627,695 | €602,013 | -€25,683 | -4.1% |
| Intangible fixed assets | 21 | €97,401 | €105,621 | +€8,220 | +8.4% |
| Tangible fixed assets | 22/27 | €183,815 | €149,912 | -€33,903 | -18.4% |
| Plant, machinery and equipment | 23 | €32,007 | €20,956 | -€11,051 | -34.5% |
| Furniture and vehicles | 24 | €43,011 | €26,309 | -€16,702 | -38.8% |
| Other tangible fixed assets | 26 | €108,796 | €102,647 | -€6,150 | -5.7% |
| Financial fixed assets | 28 | €346,480 | €346,480 | = | 0.0% |
| Current assets | 29/58 | €1,241,607 | €1,228,511 | -€13,096 | -1.1% |
| Stocks and contracts in progress | 3 | €309,027 | €388,525 | +€79,498 | +25.7% |
| Stocks | 30/36 | €309,027 | €388,525 | +€79,498 | +25.7% |
| Amounts receivable within one year | 40/41 | €292,390 | €283,313 | -€9,077 | -3.1% |
| Trade receivables | 40 | €269,294 | €265,529 | -€3,766 | -1.4% |
| Other amounts receivable | 41 | €23,096 | €17,784 | -€5,312 | -23.0% |
| Cash at bank and in hand | 54/58 | €620,591 | €536,402 | -€84,189 | -13.6% |
| Deferred charges and accrued income | 490/1 | €19,599 | €20,272 | +€672 | +3.4% |
| Total equity and liabilities | 10/49 | €1,869,302 | €1,830,524 | -€38,779 | -2.1% |
| Equity | 10/15 | €1,434,566 | €1,435,557 | +€991 | +0.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,366,916 | €1,367,907 | +€991 | +0.1% |
| Amounts payable | 17/49 | €434,737 | €394,967 | -€39,770 | -9.1% |
| Amounts payable after more than one year | 17 | €3,361 | €0 | -€3,361 | -100.0% |
| Financial debts | 170/4 | €3,361 | €0 | -€3,361 | -100.0% |
| Amounts payable within one year | 42/48 | €431,375 | €394,967 | -€36,408 | -8.4% |
| Current portion of amounts payable after more than one year | 42 | €9,995 | €3,361 | -€6,634 | -66.4% |
| Trade debts | 44 | €161,355 | €194,894 | +€33,539 | +20.8% |
| Suppliers | 440/4 | €161,355 | €194,894 | +€33,539 | +20.8% |
| Taxes, remuneration and social security | 45 | €142,772 | €98,153 | -€44,619 | -31.3% |
| Taxes | 450/3 | €33,686 | €19,595 | -€14,092 | -41.8% |
| Remuneration and social security | 454/9 | €109,086 | €78,558 | -€30,527 | -28.0% |
| Other amounts payable | 47/48 | €117,253 | €98,558 | -€18,695 | -15.9% |
| Non-recurring operating income | 76A | €223 | €805 | +€582 | +261.2% |
| Remuneration, social security and pensions | 62 | €754,232 | €746,626 | -€7,606 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,963 | €60,211 | +€2,247 | +3.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €19,775 | +€19,775 | |
| Other operating charges | 640/8 | €30,220 | €23,090 | -€7,130 | -23.6% |
| Non-recurring operating charges | 66A | €3,885 | €0 | -€3,885 | -100.0% |
| Gross operating margin | 9900 | €922,446 | €874,239 | -€48,208 | -5.2% |
| Operating profit (loss) | 9901 | €76,147 | €24,538 | -€51,610 | -67.8% |
| Financial income | 75/76B | €6,362 | €1,622 | -€4,740 | -74.5% |
| Recurring financial income | 75 | €6,362 | €1,622 | -€4,740 | -74.5% |
| Financial charges | 65/66B | €5,603 | €12,569 | +€6,966 | +124.3% |
| Recurring financial charges | 65 | €5,603 | €12,569 | +€6,966 | +124.3% |
| Profit (loss) for the period before taxes | 9903 | €76,907 | €13,591 | -€63,315 | -82.3% |
| Income taxes | 67/77 | €28,284 | €12,600 | -€15,684 | -55.5% |
| Profit (loss) for the period | 9904 | €48,622 | €991 | -€47,631 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | €48,622 | €991 | -€47,631 | -98.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.