Fondation 101 Génomes: 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.
Fondation 101 Génomes
Largest movements
- Cash +€67,979
up €67,979 (+9,701%), from €701 to €68,679
mainly Net result for the year (+€96,794) and Depreciation (+€73,558)
- Intangible fixed assets +€27,356
up €27,356 (+13.7%), from €199,869 to €227,225
- Profit (loss) carried forward +€96,794
up €96,794 (+48.1%), from €201,233 to €298,027
- Trade debts -€4,260
down €4,260 (-34.0%), from €12,524 to €8,264
- Gross operating margin +€95,346
up €95,346 (+126%), from €75,672 to €171,018
- Other operating charges -€20,945
down €20,945 (-98.2%), from €21,320 to €375
- Depreciation +€20,414
up €20,414 (+38.4%), from €53,145 to €73,558
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 | €213,989 | €308,785 | +€94,796 | +44.3% |
| Fixed assets | 21/28 | €204,919 | €232,275 | +€27,356 | +13.3% |
| Intangible fixed assets | 21 | €199,869 | €227,225 | +€27,356 | +13.7% |
| Financial fixed assets | 28 | €5,050 | €5,050 | = | 0.0% |
| Current assets | 29/58 | €9,070 | €76,510 | +€67,440 | +744% |
| Amounts receivable within one year | 40/41 | €1,462 | €2,751 | +€1,289 | +88.1% |
| Trade receivables | 40 | - | €2,751 | +€2,751 | |
| Other amounts receivable | 41 | €1,462 | - | -€1,462 | |
| Current investments | 50/53 | €4,142 | €4,142 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €701 | €68,679 | +€67,979 | +9,701% |
| Deferred charges and accrued income | 490/1 | €2,765 | €938 | -€1,827 | -66.1% |
| Total equity and liabilities | 10/49 | €213,989 | €308,785 | +€94,796 | +44.3% |
| Equity | 10/15 | €201,233 | €298,027 | +€96,794 | +48.1% |
| Profit (loss) carried forward | 14 | €201,233 | €298,027 | +€96,794 | +48.1% |
| Amounts payable | 17/49 | €12,756 | €10,758 | -€1,998 | -15.7% |
| Amounts payable within one year | 42/48 | €12,756 | €8,639 | -€4,117 | -32.3% |
| Trade debts | 44 | €12,524 | €8,264 | -€4,260 | -34.0% |
| Suppliers | 440/4 | €12,524 | €8,264 | -€4,260 | -34.0% |
| Taxes, remuneration and social security | 45 | €232 | €375 | +€143 | +61.5% |
| Taxes | 450/3 | €232 | €375 | +€143 | +61.5% |
| Accrued charges and deferred income | 492/3 | - | €2,119 | +€2,119 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,145 | €73,558 | +€20,414 | +38.4% |
| Other operating charges | 640/8 | €21,320 | €375 | -€20,945 | -98.2% |
| Gross operating margin | 9900 | €75,672 | €171,018 | +€95,346 | +126% |
| Operating profit (loss) | 9901 | €1,208 | €97,085 | +€95,877 | +7,934% |
| Financial income | 75/76B | €914 | €1 | -€913 | -99.9% |
| Recurring financial income | 75 | €914 | €1 | -€913 | -99.9% |
| Financial charges | 65/66B | €244 | €292 | +€47 | +19.4% |
| Recurring financial charges | 65 | €244 | €292 | +€47 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €1,878 | €96,794 | +€94,916 | +5,054% |
| Profit (loss) for the period | 9904 | €1,878 | €96,794 | +€94,916 | +5,054% |
| Profit (loss) for the period to be appropriated | 9905 | €1,878 | €96,794 | +€94,916 | +5,054% |
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 23 October 2026 via checked.be.