FORCE HOUSE: 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.
FORCE HOUSE
Largest movements
- Tangible fixed assets +€840,995
up €840,995 (+127.8%), from €657,832 to €1.5m
- Cash +€18,349
up €18,349 (+2121.7%), from €865 to €19,214
mainly Other debts (+€889,901) and Depreciation (+€25,221)
- Other debts +€889,901
up €889,901 (+155.3%), from €573,000 to €1.5m
- Profit (loss) carried forward -€30,750
down €30,750 (-215.0%), from -€14,304 to -€45,054
- Depreciation +€13,800
up €13,800 (+120.8%), from €11,422 to €25,221
- Gross operating margin -€2,549
down €2,549 (-106.2%), from -€2,399 to -€4,948
- Financial charges +€55
up €55 (+57.4%), from €95 to €150
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 | €658,696 | €1,518,041 | +€859,344 | +130.5% |
| Fixed assets | 21/28 | €657,832 | €1,498,827 | +€840,995 | +127.8% |
| Tangible fixed assets | 22/27 | €657,832 | €1,498,827 | +€840,995 | +127.8% |
| Land and buildings | 22 | €657,832 | €1,498,827 | +€840,995 | +127.8% |
| Current assets | 29/58 | €865 | €19,214 | +€18,349 | +2121.7% |
| Cash at bank and in hand | 54/58 | €865 | €19,214 | +€18,349 | +2121.7% |
| Total equity and liabilities | 10/49 | €658,696 | €1,518,041 | +€859,344 | +130.5% |
| Equity | 10/15 | €85,696 | €54,946 | -€30,750 | -35.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Outside capital | 11 | €100,000 | €100,000 | = | 0.0% |
| Other | 1109/19 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,304 | -€45,054 | -€30,750 | -215.0% |
| Amounts payable | 17/49 | €573,000 | €1,463,095 | +€890,095 | +155.3% |
| Amounts payable within one year | 42/48 | €573,000 | €1,463,095 | +€890,095 | +155.3% |
| Trade debts | 44 | - | €194 | +€194 | |
| Suppliers | 440/4 | - | €194 | +€194 | |
| Other amounts payable | 47/48 | €573,000 | €1,462,901 | +€889,901 | +155.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,422 | €25,221 | +€13,800 | +120.8% |
| Other operating charges | 640/8 | €387 | €431 | +€43 | +11.2% |
| Gross operating margin | 9900 | -€2,399 | -€4,948 | -€2,549 | -106.2% |
| Operating profit (loss) | 9901 | -€14,208 | -€30,600 | -€16,392 | -115.4% |
| Financial charges | 65/66B | €95 | €150 | +€55 | +57.4% |
| Recurring financial charges | 65 | €95 | €150 | +€55 | +57.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,304 | -€30,750 | -€16,447 | -115.0% |
| Profit (loss) for the period | 9904 | -€14,304 | -€30,750 | -€16,447 | -115.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,304 | -€30,750 | -€16,447 | -115.0% |
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 1 October 2026 via checked.be.