Fomotty: 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.
Fomotty
Largest movements
- Tangible fixed assets -€44,263
down €44,263 (-9.1%), from €483,864 to €439,601
- Current investments -€25,000
down €25,000 (-7.1%), from €350,000 to €325,000
- Cash -€13,234
down €13,234 (-60.5%), from €21,885 to €8,651
mainly Net result for the year (-€34,350) and Debts after one year (-€30,000)
- Profit (loss) carried forward -€34,350
down €34,350 (-8.3%), from €411,944 to €377,594
- Debts after one year -€30,000
down €30,000 (-18.2%), from €165,000 to €135,000
- Other debts -€19,200
down €19,200 (-8.9%), from €216,702 to €197,502
- Gross operating margin -€21,203
down €21,203 (-47.0%), from €45,080 to €23,878
- Financial income -€5,611
down €5,611 (-46.7%), from €12,027 to €6,416
- Depreciation -€2,754
down €2,754 (-5.1%), from €54,450 to €51,695
- Other operating charges -€2,075
down €2,075 (-17.6%), from €11,804 to €9,729
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 | €901,568 | €822,305 | -€79,263 | -8.8% |
| Fixed assets | 21/28 | €483,919 | €439,656 | -€44,263 | -9.1% |
| Tangible fixed assets | 22/27 | €483,864 | €439,601 | -€44,263 | -9.1% |
| Land and buildings | 22 | €483,864 | €439,601 | -€44,263 | -9.1% |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €417,649 | €382,650 | -€35,000 | -8.4% |
| Stocks and contracts in progress | 3 | €33,009 | €33,009 | = | 0.0% |
| Stocks | 30/36 | €33,009 | €33,009 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,593 | €9,874 | +€2,281 | +30.0% |
| Trade receivables | 40 | €2,666 | €4,530 | +€1,865 | +70.0% |
| Other amounts receivable | 41 | €4,927 | €5,343 | +€416 | +8.4% |
| Current investments | 50/53 | €350,000 | €325,000 | -€25,000 | -7.1% |
| Cash at bank and in hand | 54/58 | €21,885 | €8,651 | -€13,234 | -60.5% |
| Deferred charges and accrued income | 490/1 | €5,163 | €6,117 | +€954 | +18.5% |
| Total equity and liabilities | 10/49 | €901,568 | €822,305 | -€79,263 | -8.8% |
| Equity | 10/15 | €481,490 | €447,140 | -€34,350 | -7.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €7,546 | €7,546 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €0 | €0 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,346 | €1,346 | = | 0.0% |
| Profit (loss) carried forward | 14 | €411,944 | €377,594 | -€34,350 | -8.3% |
| Amounts payable | 17/49 | €420,078 | €375,165 | -€44,913 | -10.7% |
| Amounts payable after more than one year | 17 | €165,000 | €135,000 | -€30,000 | -18.2% |
| Financial debts | 170/4 | €165,000 | €135,000 | -€30,000 | -18.2% |
| Amounts payable within one year | 42/48 | €249,383 | €233,363 | -€16,020 | -6.4% |
| Current portion of amounts payable after more than one year | 42 | €30,000 | €30,000 | = | 0.0% |
| Trade debts | 44 | €1,327 | €4,003 | +€2,676 | +201.7% |
| Suppliers | 440/4 | €877 | €4,003 | +€3,126 | +356.6% |
| Bills of exchange payable | 441 | €450 | - | -€450 | |
| Taxes, remuneration and social security | 45 | €1,354 | €1,859 | +€504 | +37.2% |
| Taxes | 450/3 | €1,354 | €1,859 | +€504 | +37.2% |
| Other amounts payable | 47/48 | €216,702 | €197,502 | -€19,200 | -8.9% |
| Accrued charges and deferred income | 492/3 | €5,695 | €6,802 | +€1,107 | +19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,450 | €51,695 | -€2,754 | -5.1% |
| Other operating charges | 640/8 | €11,804 | €9,729 | -€2,075 | -17.6% |
| Gross operating margin | 9900 | €45,080 | €23,878 | -€21,203 | -47.0% |
| Operating profit (loss) | 9901 | -€21,173 | -€37,546 | -€16,373 | -77.3% |
| Financial income | 75/76B | €12,027 | €6,416 | -€5,611 | -46.7% |
| Recurring financial income | 75 | €12,027 | €6,416 | -€5,611 | -46.7% |
| Financial charges | 65/66B | €3,418 | €3,041 | -€377 | -11.0% |
| Recurring financial charges | 65 | €3,418 | €3,041 | -€377 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,564 | -€34,172 | -€21,608 | -172.0% |
| Income taxes | 67/77 | €168 | €178 | +€10 | +5.9% |
| Profit (loss) for the period | 9904 | -€12,732 | -€34,350 | -€21,618 | -169.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,732 | -€34,350 | -€21,618 | -169.8% |
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 6 October 2026 via checked.be.