FORAX SERVICES: 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.
FORAX SERVICES
Largest movements
- Receivables within one year +€1,225
up €1,225 (+42.0%), from €2,918 to €4,143
- Cash +€302
up €302 (+63.1%), from €478 to €780
mainly Other debts (+€3,000) and Tax, wage and social debts (+€258)
- Other debts +€3,000
up €3,000 (+26.1%), from €11,479 to €14,479
- Profit (loss) carried forward -€1,504
down €1,504 (-8.9%), from -€16,845 to -€18,350
- Tax, wage and social debts +€258
up €258 (+57.1%), from €452 to €710
- Trade debts -€226
down €226 (-20.4%), from €1,110 to €883
- Gross operating margin +€443
up €443 (+51.6%), from -€859 to -€416
- Financial charges +€60
up €60 (+22.6%), from €266 to €326
- Other operating charges -€21
down €21 (-2.7%), from €784 to €763
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 | €3,396 | €4,923 | +€1,527 | +45.0% |
| Current assets | 29/58 | €3,396 | €4,923 | +€1,527 | +45.0% |
| Amounts receivable within one year | 40/41 | €2,918 | €4,143 | +€1,225 | +42.0% |
| Other amounts receivable | 41 | €2,918 | €4,143 | +€1,225 | +42.0% |
| Cash at bank and in hand | 54/58 | €478 | €780 | +€302 | +63.1% |
| Total equity and liabilities | 10/49 | €3,396 | €4,923 | +€1,527 | +45.0% |
| Equity | 10/15 | -€9,645 | -€11,150 | -€1,504 | -15.6% |
| Contributions | 10/11 | €7,200 | €7,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,845 | -€18,350 | -€1,504 | -8.9% |
| Amounts payable | 17/49 | €13,041 | €16,072 | +€3,031 | +23.2% |
| Amounts payable within one year | 42/48 | €13,041 | €16,072 | +€3,031 | +23.2% |
| Trade debts | 44 | €1,110 | €883 | -€226 | -20.4% |
| Suppliers | 440/4 | €1,110 | €883 | -€226 | -20.4% |
| Taxes, remuneration and social security | 45 | €452 | €710 | +€258 | +57.1% |
| Taxes | 450/3 | €452 | €710 | +€258 | +57.1% |
| Other amounts payable | 47/48 | €11,479 | €14,479 | +€3,000 | +26.1% |
| Other operating charges | 640/8 | €784 | €763 | -€21 | -2.7% |
| Gross operating margin | 9900 | -€859 | -€416 | +€443 | +51.6% |
| Operating profit (loss) | 9901 | -€1,642 | -€1,178 | +€464 | +28.2% |
| Financial income | 75/76B | €3 | €0 | -€3 | -100% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100% |
| Financial charges | 65/66B | €266 | €326 | +€60 | +22.6% |
| Recurring financial charges | 65 | €266 | €326 | +€60 | +22.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,905 | -€1,504 | +€401 | +21.0% |
| Profit (loss) for the period | 9904 | -€1,905 | -€1,504 | +€401 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,905 | -€1,504 | +€401 | +21.0% |
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 26 October 2026 via checked.be.