FOMO Producties: 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.
FOMO Producties
Largest movements
- Receivables within one year +€10,534
up €10,534 (+285%), from €3,700 to €14,234
- Cash -€5,235
down €5,235 (-92.0%), from €5,692 to €457
mainly Receivables within one year (-€10,534) and Trade debts (-€1,983)
- Deferred charges and accrued income -€225
down €225 (-100%), from €225 to €0
- Tax, wage and social debts +€4,834
up €4,834 (+33,734%), from €14 to €4,848
of which Remuneration and social security: +€3,025
- Accrued charges and deferred income +€2,060
new in 2025: €2,060
- Trade debts -€1,983
down €1,983 (-65.2%), from €3,041 to €1,057
- Other debts +€541
up €541 (+4.9%), from €11,139 to €11,680
- Profit (loss) carried forward -€378
down €378 (-5.3%), from -€7,076 to -€7,455
- Gross operating margin +€5,646
up €5,646, from -€5,507 to €139
- Other operating charges +€250
up €250 (+211%), from €118 to €368
- Financial charges +€98
up €98 (+186%), from €53 to €151
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 | €9,617 | €14,691 | +€5,074 | +52.8% |
| Current assets | 29/58 | €9,617 | €14,691 | +€5,074 | +52.8% |
| Amounts receivable within one year | 40/41 | €3,700 | €14,234 | +€10,534 | +285% |
| Trade receivables | 40 | €3,700 | €14,234 | +€10,534 | +285% |
| Cash at bank and in hand | 54/58 | €5,692 | €457 | -€5,235 | -92.0% |
| Deferred charges and accrued income | 490/1 | €225 | €0 | -€225 | -100% |
| Total equity and liabilities | 10/49 | €9,617 | €14,691 | +€5,074 | +52.8% |
| Equity | 10/15 | -€4,576 | -€4,955 | -€378 | -8.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,076 | -€7,455 | -€378 | -5.3% |
| Amounts payable | 17/49 | €14,194 | €19,646 | +€5,452 | +38.4% |
| Amounts payable within one year | 42/48 | €14,194 | €17,586 | +€3,392 | +23.9% |
| Trade debts | 44 | €3,041 | €1,057 | -€1,983 | -65.2% |
| Suppliers | 440/4 | €3,041 | €1,057 | -€1,983 | -65.2% |
| Taxes, remuneration and social security | 45 | €14 | €4,848 | +€4,834 | +33,734% |
| Taxes | 450/3 | €14 | €1,824 | +€1,809 | +12,627% |
| Remuneration and social security | 454/9 | - | €3,025 | +€3,025 | |
| Other amounts payable | 47/48 | €11,139 | €11,680 | +€541 | +4.9% |
| Accrued charges and deferred income | 492/3 | - | €2,060 | +€2,060 | |
| Other operating charges | 640/8 | €118 | €368 | +€250 | +211% |
| Gross operating margin | 9900 | -€5,507 | €139 | +€5,646 | |
| Operating profit (loss) | 9901 | -€5,625 | -€229 | +€5,397 | +95.9% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €53 | €151 | +€98 | +186% |
| Recurring financial charges | 65 | €53 | €151 | +€98 | +186% |
| Profit (loss) for the period before taxes | 9903 | -€5,678 | -€378 | +€5,300 | +93.3% |
| Profit (loss) for the period | 9904 | -€5,678 | -€378 | +€5,300 | +93.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,678 | -€378 | +€5,300 | +93.3% |
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 15 October 2026 via checked.be.