FORCEFORE: 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.
FORCEFORE
Largest movements
- Receivables within one year -€583
down €583 (-77.8%), from €749 to €166
of which Other amounts receivable: -€387
- Deferred charges and accrued income -€358
no longer reported in 2025 (was €358)
- Stocks and contracts -€123
down €123 (-12.9%), from €950 to €828
- Other debts +€10,008
up €10,008 (+116%), from €8,625 to €18,633
- Profit (loss) carried forward -€9,910
down €9,910 (-90.5%), from -€10,954 to -€20,864
- Trade debts -€1,181
down €1,181 (-39.0%), from €3,026 to €1,845
- Gross operating margin +€1,239
up €1,239 (+11.3%), from -€10,933 to -€9,694
- Financial charges +€121
up €121 (+3,849%), from €3 to €124
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 | €2,059 | €995 | -€1,064 | -51.7% |
| Current assets | 29/58 | €2,059 | €995 | -€1,064 | -51.7% |
| Stocks and contracts in progress | 3 | €950 | €828 | -€123 | -12.9% |
| Stocks | 30/36 | €950 | €828 | -€123 | -12.9% |
| Amounts receivable within one year | 40/41 | €749 | €166 | -€583 | -77.8% |
| Trade receivables | 40 | €196 | - | -€196 | |
| Other amounts receivable | 41 | €553 | €166 | -€387 | -69.9% |
| Cash at bank and in hand | 54/58 | €1 | €0 | -€1 | -51.5% |
| Deferred charges and accrued income | 490/1 | €358 | - | -€358 | |
| Total equity and liabilities | 10/49 | €2,059 | €995 | -€1,064 | -51.7% |
| Equity | 10/15 | -€9,654 | -€19,564 | -€9,910 | -103% |
| Contributions | 10/11 | €1,300 | €1,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,954 | -€20,864 | -€9,910 | -90.5% |
| Amounts payable | 17/49 | €11,712 | €20,559 | +€8,846 | +75.5% |
| Amounts payable within one year | 42/48 | €11,712 | €20,559 | +€8,846 | +75.5% |
| Trade debts | 44 | €3,026 | €1,845 | -€1,181 | -39.0% |
| Suppliers | 440/4 | €3,026 | €1,845 | -€1,181 | -39.0% |
| Taxes, remuneration and social security | 45 | €62 | €81 | +€19 | +31.2% |
| Taxes | 450/3 | €62 | €81 | +€19 | +31.2% |
| Other amounts payable | 47/48 | €8,625 | €18,633 | +€10,008 | +116% |
| Other operating charges | 640/8 | €50 | €92 | +€42 | +84.0% |
| Gross operating margin | 9900 | -€10,933 | -€9,694 | +€1,239 | +11.3% |
| Operating profit (loss) | 9901 | -€10,983 | -€9,786 | +€1,197 | +10.9% |
| Financial income | 75/76B | €32 | - | -€32 | |
| Recurring financial income | 75 | €32 | - | -€32 | |
| Financial charges | 65/66B | €3 | €124 | +€121 | +3,849% |
| Recurring financial charges | 65 | €3 | €124 | +€121 | +3,849% |
| Profit (loss) for the period before taxes | 9903 | -€10,954 | -€9,910 | +€1,043 | +9.5% |
| Profit (loss) for the period | 9904 | -€10,954 | -€9,910 | +€1,043 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,954 | -€9,910 | +€1,043 | +9.5% |
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.