FONGO: 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.
FONGO
Largest movements
- Receivables within one year +€27,915
up €27,915 (+75.9%), from €36,777 to €64,693
of which Other amounts receivable: +€29,773
- Deferred charges and accrued income +€11,275
up €11,275 (+13792.1%), from €82 to €11,357
- Tangible fixed assets +€5,617
up €5,617 (+72.1%), from €7,792 to €13,410
of which Other tangible fixed assets: +€3,178
- Profit (loss) carried forward +€39,628
up €39,628 (+83.2%), from €47,652 to €87,280
- Tax, wage and social debts +€4,872
up €4,872 (+12.6%), from €38,805 to €43,676
- Gross operating margin +€17,690
up €17,690 (+41.1%), from €43,091 to €60,782
- Financial charges +€4,127
up €4,127 (+172.9%), from €2,388 to €6,515
- Write-downs -€3,557
no longer reported in 2025 (was €3,557)
- Taxes +€2,180
up €2,180 (+20.3%), from €10,720 to €12,900
- Financial income +€1,193
up €1,193 (+54.8%), from €2,178 to €3,371
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 | €106,937 | €152,826 | +€45,889 | +42.9% |
| Fixed assets | 21/28 | €8,992 | €14,610 | +€5,617 | +62.5% |
| Tangible fixed assets | 22/27 | €7,792 | €13,410 | +€5,617 | +72.1% |
| Plant, machinery and equipment | 23 | €5,688 | €6,130 | +€442 | +7.8% |
| Furniture and vehicles | 24 | €2,104 | €4,103 | +€1,998 | +95.0% |
| Other tangible fixed assets | 26 | - | €3,178 | +€3,178 | |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €97,944 | €138,216 | +€40,272 | +41.1% |
| Amounts receivable after more than one year | 29 | €57,300 | €57,300 | = | 0.0% |
| Other amounts receivable | 291 | €57,300 | €57,300 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €36,777 | €64,693 | +€27,915 | +75.9% |
| Trade receivables | 40 | €16,256 | €14,398 | -€1,858 | -11.4% |
| Other amounts receivable | 41 | €20,521 | €50,294 | +€29,773 | +145.1% |
| Cash at bank and in hand | 54/58 | €3,785 | €4,867 | +€1,081 | +28.6% |
| Deferred charges and accrued income | 490/1 | €82 | €11,357 | +€11,275 | +13792.1% |
| Total equity and liabilities | 10/49 | €106,937 | €152,826 | +€45,889 | +42.9% |
| Equity | 10/15 | €53,852 | €93,480 | +€39,628 | +73.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,652 | €87,280 | +€39,628 | +83.2% |
| Amounts payable | 17/49 | €53,085 | €59,346 | +€6,261 | +11.8% |
| Amounts payable within one year | 42/48 | €53,085 | €59,266 | +€6,180 | +11.6% |
| Financial debts | 43 | €5,369 | €5,297 | -€72 | -1.3% |
| Credit institutions | 430/8 | €5,369 | €5,297 | -€72 | -1.3% |
| Trade debts | 44 | €8,912 | €10,293 | +€1,381 | +15.5% |
| Suppliers | 440/4 | €8,912 | €10,293 | +€1,381 | +15.5% |
| Taxes, remuneration and social security | 45 | €38,805 | €43,676 | +€4,872 | +12.6% |
| Taxes | 450/3 | €38,805 | €43,676 | +€4,872 | +12.6% |
| Accrued charges and deferred income | 492/3 | - | €80 | +€80 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,962 | €2,128 | +€166 | +8.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,557 | - | -€3,557 | |
| Other operating charges | 640/8 | €2,810 | €2,982 | +€171 | +6.1% |
| Gross operating margin | 9900 | €43,091 | €60,782 | +€17,690 | +41.1% |
| Operating profit (loss) | 9901 | €34,762 | €55,672 | +€20,910 | +60.2% |
| Financial income | 75/76B | €2,178 | €3,371 | +€1,193 | +54.8% |
| Recurring financial income | 75 | €2,178 | €3,371 | +€1,193 | +54.8% |
| Financial charges | 65/66B | €2,388 | €6,515 | +€4,127 | +172.9% |
| Recurring financial charges | 65 | €2,388 | €6,515 | +€4,127 | +172.9% |
| Profit (loss) for the period before taxes | 9903 | €34,552 | €52,528 | +€17,976 | +52.0% |
| Income taxes | 67/77 | €10,720 | €12,900 | +€2,180 | +20.3% |
| Profit (loss) for the period | 9904 | €23,832 | €39,628 | +€15,797 | +66.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,832 | €39,628 | +€15,797 | +66.3% |
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 30 September 2026 via checked.be.