FOREVER M.A.: 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.
FOREVER M.A.
Largest movements
- Receivables within one year +€6,798
up €6,798 (+382.9%), from €1,775 to €8,573
of which Other amounts receivable: +€5,315
- Cash +€4,087
up €4,087 (+149.3%), from €2,738 to €6,824
- Intangible fixed assets -€1,300
no longer reported in 2024 (was €1,300)
- Tangible fixed assets -€344
down €344 (-33.0%), from €1,041 to €698
- Profit (loss) carried forward +€5,414
up €5,414, from -€684 to €4,729
- Contributions +€3,750
up €3,750 (+50.0%), from €7,500 to €11,250
- Turnover +€53,618
up €53,618 (+176.0%), from €30,462 to €84,080
- Purchases and services +€44,262
up €44,262 (+145.1%), from €30,505 to €74,767
- Gross operating margin +€8,361
up €8,361 (+879.0%), from €951 to €9,313
- Depreciation +€1,644
new in 2024: €1,644
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,854 | €16,095 | +€9,241 | +134.8% |
| Fixed assets | 21/28 | €2,341 | €698 | -€1,644 | -70.2% |
| Intangible fixed assets | 21 | €1,300 | - | -€1,300 | |
| Tangible fixed assets | 22/27 | €1,041 | €698 | -€344 | -33.0% |
| Plant, machinery and equipment | 23 | €1,041 | €698 | -€344 | -33.0% |
| Current assets | 29/58 | €4,513 | €15,397 | +€10,884 | +241.2% |
| Amounts receivable within one year | 40/41 | €1,775 | €8,573 | +€6,798 | +382.9% |
| Trade receivables | 40 | - | €1,483 | +€1,483 | |
| Other amounts receivable | 41 | €1,775 | €7,090 | +€5,315 | +299.4% |
| Cash at bank and in hand | 54/58 | €2,738 | €6,824 | +€4,087 | +149.3% |
| Total equity and liabilities | 10/49 | €6,854 | €16,095 | +€9,241 | +134.8% |
| Equity | 10/15 | €6,816 | €15,979 | +€9,164 | +134.4% |
| Contributions | 10/11 | €7,500 | €11,250 | +€3,750 | +50.0% |
| Capital | 10 | €7,500 | €11,250 | +€3,750 | +50.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €11,100 | €7,350 | -€3,750 | -33.8% |
| Profit (loss) carried forward | 14 | -€684 | €4,729 | +€5,414 | |
| Amounts payable | 17/49 | €38 | €115 | +€77 | +202.5% |
| Amounts payable within one year | 42/48 | €38 | €115 | +€77 | +202.5% |
| Trade debts | 44 | €38 | €115 | +€77 | +202.5% |
| Suppliers | 440/4 | €38 | €115 | +€77 | +202.5% |
| Turnover | 70 | €30,462 | €84,080 | +€53,618 | +176.0% |
| Non-recurring operating income | 76A | €995 | - | -€995 | |
| Goods, raw materials, services and sundry goods | 60/61 | €30,505 | €74,767 | +€44,262 | +145.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,644 | +€1,644 | |
| Other operating charges | 640/8 | €346 | €207 | -€139 | -40.1% |
| Gross operating margin | 9900 | €951 | €9,313 | +€8,361 | +879.0% |
| Operating profit (loss) | 9901 | €606 | €7,462 | +€6,856 | +1132.0% |
| Financial charges | 65/66B | €214 | €227 | +€13 | +6.0% |
| Recurring financial charges | 65 | €214 | €227 | +€13 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €392 | €7,235 | +€6,843 | +1746.3% |
| Income taxes | 67/77 | - | €181 | +€181 | |
| Profit (loss) for the period | 9904 | €392 | €7,055 | +€6,663 | +1700.2% |
| Profit (loss) for the period to be appropriated | 9905 | €392 | €7,055 | +€6,663 | +1700.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.