FORESTAXI: 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.
FORESTAXI
Largest movements
- Tangible fixed assets -€8,500
down €8,500 (-26.1%), from €32,583 to €24,083
- Cash +€5,894
up €5,894 (+191.4%), from €3,079 to €8,973
mainly Depreciation (+€8,500)
- Receivables within one year +€955
up €955 (+15.4%), from €6,194 to €7,149
- Profit (loss) carried forward -€1,651
down €1,651 (-6.0%), from €27,697 to €26,046
- Gross operating margin -€8,565
down €8,565 (-54.2%), from €15,804 to €7,239
- Depreciation +€5,283
up €5,283 (+164.2%), from €3,217 to €8,500
- Other operating charges -€1,334
down €1,334 (-65.7%), from €2,032 to €698
- Financial income -€359
down €359 (-53.9%), from €666 to €307
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 | €42,057 | €40,406 | -€1,651 | -3.9% |
| Fixed assets | 21/28 | €32,783 | €24,283 | -€8,500 | -25.9% |
| Tangible fixed assets | 22/27 | €32,583 | €24,083 | -€8,500 | -26.1% |
| Furniture and vehicles | 24 | €32,583 | €24,083 | -€8,500 | -26.1% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €9,274 | €16,122 | +€6,849 | +73.9% |
| Amounts receivable within one year | 40/41 | €6,194 | €7,149 | +€955 | +15.4% |
| Other amounts receivable | 41 | €6,194 | €7,149 | +€955 | +15.4% |
| Cash at bank and in hand | 54/58 | €3,079 | €8,973 | +€5,894 | +191.4% |
| Total equity and liabilities | 10/49 | €42,057 | €40,406 | -€1,651 | -3.9% |
| Equity | 10/15 | €42,057 | €40,406 | -€1,651 | -3.9% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,697 | €26,046 | -€1,651 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,217 | €8,500 | +€5,283 | +164.2% |
| Other operating charges | 640/8 | €2,032 | €698 | -€1,334 | -65.7% |
| Gross operating margin | 9900 | €15,804 | €7,239 | -€8,565 | -54.2% |
| Operating profit (loss) | 9901 | €10,556 | -€1,958 | -€12,514 | |
| Financial income | 75/76B | €666 | €307 | -€359 | -53.9% |
| Recurring financial income | 75 | €666 | €307 | -€359 | -53.9% |
| Financial charges | 65/66B | €53 | - | -€53 | |
| Recurring financial charges | 65 | €53 | - | -€53 | |
| Profit (loss) for the period before taxes | 9903 | €11,169 | -€1,651 | -€12,820 | |
| Profit (loss) for the period | 9904 | €11,169 | -€1,651 | -€12,820 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,169 | -€1,651 | -€12,820 |
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 8 October 2026 via checked.be.