ForkJoin Holding: 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.
ForkJoin Holding
Largest movements
- Current investments -€566,640
down €566,640 (-38.6%), from €1.5m to €902,566
- Cash +€564,846
up €564,846 (+574%), from €98,327 to €663,173
mainly Current investments (+€566,640) and Net result for the year (+€62,032)
- Other debts -€97,257
down €97,257 (-100%), from €97,257 to €0
- Financial income -€2.5m
down €2.5m (-97.1%), from €2.6m to €75,076
- Taxes -€227,485
down €227,485 (-97.3%), from €233,689 to €6,203
- Financial charges -€7,213
down €7,213 (-96.7%), from €7,461 to €248
- Gross operating margin -€1,234
down €1,234 (-29.2%), from -€4,233 to -€5,467
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 | €7,220,319 | €7,191,424 | -€28,894 | -0.4% |
| Fixed assets | 21/28 | €5,595,596 | €5,595,596 | = | 0.0% |
| Financial fixed assets | 28 | €5,595,596 | €5,595,596 | = | 0.0% |
| Current assets | 29/58 | €1,624,722 | €1,595,828 | -€28,894 | -1.8% |
| Amounts receivable within one year | 40/41 | €18,612 | €25,800 | +€7,188 | +38.6% |
| Other amounts receivable | 41 | €18,612 | €25,800 | +€7,188 | +38.6% |
| Current investments | 50/53 | €1,469,206 | €902,566 | -€566,640 | -38.6% |
| Cash at bank and in hand | 54/58 | €98,327 | €663,173 | +€564,846 | +574% |
| Deferred charges and accrued income | 490/1 | €38,577 | €4,290 | -€34,288 | -88.9% |
| Total equity and liabilities | 10/49 | €7,220,319 | €7,191,424 | -€28,894 | -0.4% |
| Equity | 10/15 | €6,886,373 | €6,948,405 | +€62,032 | +0.9% |
| Contributions | 10/11 | €2,725,183 | €2,725,183 | = | 0.0% |
| Reserves | 13 | €4,161,190 | €4,223,221 | +€62,032 | +1.5% |
| Distributable reserves | 133 | €4,161,190 | €4,223,221 | +€62,032 | +1.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €333,945 | €243,020 | -€90,926 | -27.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €333,945 | €243,020 | -€90,926 | -27.2% |
| Trade debts | 44 | €3,000 | €3,128 | +€128 | +4.3% |
| Suppliers | 440/4 | €3,000 | €3,128 | +€128 | +4.3% |
| Taxes, remuneration and social security | 45 | €233,689 | €239,892 | +€6,203 | +2.7% |
| Taxes | 450/3 | €233,689 | €239,892 | +€6,203 | +2.7% |
| Other amounts payable | 47/48 | €97,257 | €0 | -€97,257 | -100% |
| Other operating charges | 640/8 | €1,094 | €1,126 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€4,233 | -€5,467 | -€1,234 | -29.2% |
| Operating profit (loss) | 9901 | -€5,326 | -€6,593 | -€1,267 | -23.8% |
| Financial income | 75/76B | €2,583,361 | €75,076 | -€2.5m | -97.1% |
| Recurring financial income | 75 | €2,583,361 | €75,076 | -€2.5m | -97.1% |
| Financial charges | 65/66B | €7,461 | €248 | -€7,213 | -96.7% |
| Recurring financial charges | 65 | €7,461 | €248 | -€7,213 | -96.7% |
| Profit (loss) for the period before taxes | 9903 | €2,570,574 | €68,235 | -€2.5m | -97.3% |
| Income taxes | 67/77 | €233,689 | €6,203 | -€227,485 | -97.3% |
| Profit (loss) for the period | 9904 | €2,336,885 | €62,032 | -€2.3m | -97.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,336,885 | €62,032 | -€2.3m | -97.3% |
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 22 October 2026 via checked.be.