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FONS: 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.

What changed

FONS

BE 0793.933.221
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,237
2024 · -€788+€20,025
Equity
€27,373
2024 · €27,373
Cash
€45,821
2024 · €18,478+€27,343
Balance sheet total
€67,985
2024 · €47,545+€20,439

Largest movements

2024 to 2025
Assets
  • Cash +€27,343

    up €27,343 (+148.0%), from €18,478 to €45,821

    mainly Net result for the year (+€19,237) and Accrued charges and deferred income (+€13,521)

  • Tangible fixed assets -€7,856

    down €7,856 (-60.0%), from €13,089 to €5,233

  • Receivables within one year +€955

    up €955 (+6.2%), from €15,481 to €16,436

    of which Other amounts receivable: +€2,510

Equity and liabilities
  • Accrued charges and deferred income +€13,521

    new in 2025: €13,521

  • Other debts +€6,569

    up €6,569 (+40.6%), from €16,182 to €22,751

Income statement
  • Gross operating margin +€23,225

    up €23,225 (+219.4%), from €10,587 to €33,812

  • Taxes +€4,933

    up €4,933 (+312.6%), from €1,578 to €6,511

  • Financial income +€565

    up €565 (+1519.0%), from €37 to €603

  • Financial charges -€538

    down €538 (-64.9%), from €829 to €291

  • Depreciation -€442

    down €442 (-5.3%), from €8,298 to €7,856

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€788
Gross operating margin +€23,225
Depreciation +€442
Other operating charges +€188
Financial income +€565
Financial charges +€538
Taxes -€4,933
Result 2025 €19,237

Cash bridge derived

cash 2024 to 2025

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.

From operations +€46,580
Investment €0
Financing -€19,237
Cash 2024 €18,478
Net result for the year +€19,237
Depreciation +€7,856
Receivables within one year -€955
Smaller working-capital items -€17
Tax, wage and social debts +€368
Other debts +€6,569
Accrued charges and deferred income +€13,521
Contributions, distributions and other -€19,237
Cash 2025 €45,821
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €47,545 €67,985 +€20,439 +43.0%
Fixed assets 21/28 €13,209 €5,353 -€7,856 -59.5%
Tangible fixed assets 22/27 €13,089 €5,233 -€7,856 -60.0%
Furniture and vehicles 24 €13,089 €5,233 -€7,856 -60.0%
Financial fixed assets 28 €120 €120 = 0.0%
Current assets 29/58 €34,336 €62,632 +€28,295 +82.4%
Amounts receivable within one year 40/41 €15,481 €16,436 +€955 +6.2%
Trade receivables 40 €7,684 €6,129 -€1,555 -20.2%
Other amounts receivable 41 €7,797 €10,307 +€2,510 +32.2%
Cash at bank and in hand 54/58 €18,478 €45,821 +€27,343 +148.0%
Deferred charges and accrued income 490/1 €378 €375 -€3 -0.7%
Total equity and liabilities 10/49 €47,545 €67,985 +€20,439 +43.0%
Equity 10/15 €27,373 €27,373 = 0.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €26,700 €26,700 = 0.0%
Distributable reserves 133 €26,700 €26,700 = 0.0%
Profit (loss) carried forward 14 -€4,327 -€4,327 = 0.0%
Amounts payable 17/49 €20,172 €40,612 +€20,439 +101.3%
Amounts payable within one year 42/48 €20,172 €27,090 +€6,918 +34.3%
Trade debts 44 €1,474 €1,454 -€20 -1.3%
Suppliers 440/4 €1,474 €1,454 -€20 -1.3%
Taxes, remuneration and social security 45 €2,517 €2,886 +€368 +14.6%
Taxes 450/3 €2,517 €2,886 +€368 +14.6%
Other amounts payable 47/48 €16,182 €22,751 +€6,569 +40.6%
Accrued charges and deferred income 492/3 - €13,521 +€13,521
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,298 €7,856 -€442 -5.3%
Other operating charges 640/8 €707 €520 -€188 -26.5%
Gross operating margin 9900 €10,587 €33,812 +€23,225 +219.4%
Operating profit (loss) 9901 €1,582 €25,436 +€23,855 +1508.0%
Financial income 75/76B €37 €603 +€565 +1519.0%
Recurring financial income 75 €37 €603 +€565 +1519.0%
Financial charges 65/66B €829 €291 -€538 -64.9%
Recurring financial charges 65 €829 €291 -€538 -64.9%
Profit (loss) for the period before taxes 9903 €790 €25,748 +€24,958 +3158.9%
Income taxes 67/77 €1,578 €6,511 +€4,933 +312.6%
Profit (loss) for the period 9904 -€788 €19,237 +€20,025
Profit (loss) for the period to be appropriated 9905 -€788 €19,237 +€20,025

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 28 September 2026 via checked.be.