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Fontduin: 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.

What changed

Fontduin

BE 0563.413.216
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,705
2024 · -€2,541-€164
Equity
-€423,829
2024 · -€421,124-€2,705
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€3,432

      up €3,432 (+0.8%), from €414,533 to €417,966

    • Profit (loss) carried forward -€2,705

      down €2,705 (-0.4%), from -€708,596 to -€711,302

    • Trade debts -€727

      down €727 (-11.0%), from €6,591 to €5,864

    Income statement
    • Other operating charges +€462

      new in 2025: €462

    • Gross operating margin +€351

      up €351 (+13.8%), from -€2,541 to -€2,191

    • Financial charges +€53

      new in 2025: €53

    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 -€2,541
    Gross operating margin +€351
    Other operating charges -€462
    Financial charges -€53
    Result 2025 -€2,705
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 20 lines
    Line Code 2024 2025 Change %
    Equity 10/15 -€421,124 -€423,829 -€2,705 -0.6%
    Contributions 10/11 €150,000 €150,000 = 0.0%
    Reserves 13 €137,472 €137,472 = 0.0%
    Non-distributable reserves 130/1 €4,135 €4,135 = 0.0%
    Reserves not available under the articles 1311 €4,135 €4,135 = 0.0%
    Distributable reserves 133 €133,337 €133,337 = 0.0%
    Profit (loss) carried forward 14 -€708,596 -€711,302 -€2,705 -0.4%
    Amounts payable 17/49 €421,124 €423,829 +€2,705 +0.6%
    Amounts payable within one year 42/48 €421,124 €423,829 +€2,705 +0.6%
    Trade debts 44 €6,591 €5,864 -€727 -11.0%
    Suppliers 440/4 €6,591 €5,864 -€727 -11.0%
    Other amounts payable 47/48 €414,533 €417,966 +€3,432 +0.8%
    Other operating charges 640/8 - €462 +€462
    Gross operating margin 9900 -€2,541 -€2,191 +€351 +13.8%
    Operating profit (loss) 9901 -€2,541 -€2,653 -€111 -4.4%
    Financial charges 65/66B - €53 +€53
    Recurring financial charges 65 - €53 +€53
    Profit (loss) for the period before taxes 9903 -€2,541 -€2,705 -€164 -6.5%
    Profit (loss) for the period 9904 -€2,541 -€2,705 -€164 -6.5%
    Profit (loss) for the period to be appropriated 9905 -€2,541 -€2,705 -€164 -6.5%

    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 19 October 2026 via checked.be.