Formacrete: what changed
What changed
Formacrete
NACE 74.999, Other professional, scientific and technical activities
filed annual accounts (NBB)
Net result for the year
€388
2024 · -€1,851+€2,239
Equity
€1,537
2024 · €1,149+€388
Cash
€2,167
2024 · €1,203+€964
Balance sheet total
€2,411
2024 · €1,432+€979
Largest movements
Assets
- Cash +€964
up €964 (+80.1%), from €1,203 to €2,167
mainly Trade debts (+€591) and Net result for the year (+€388)
Equity and liabilities
- Trade debts +€591
up €591 (+209%), from €283 to €874
- Profit (loss) carried forward +€388
up €388 (+21.0%), from -€1,851 to -€1,463
Income statement
- Gross operating margin +€2,273
up €2,273, from -€1,851 to €422
- Financial charges +€34
new in 2025: €34
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,851
Gross operating margin
+€2,273
Financial charges
-€34
Result 2025
€388
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€964
Investment
€0
Financing
€0
Cash 2024
€1,203
From operations (derived)
+€964
Net result for the year
+€388
Receivables within one year
-€15
Trade debts
+€591
Cash 2025
€2,167
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,432 | €2,411 | +€979 | +68.4% |
| Current assets | 29/58 | €1,432 | €2,411 | +€979 | +68.4% |
| Amounts receivable within one year | 40/41 | €229 | €244 | +€15 | +6.4% |
| Other amounts receivable | 41 | €229 | €244 | +€15 | +6.4% |
| Cash at bank and in hand | 54/58 | €1,203 | €2,167 | +€964 | +80.1% |
| Total equity and liabilities | 10/49 | €1,432 | €2,411 | +€979 | +68.4% |
| Equity | 10/15 | €1,149 | €1,537 | +€388 | +33.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,851 | -€1,463 | +€388 | +21.0% |
| Amounts payable | 17/49 | €283 | €874 | +€591 | +209% |
| Amounts payable within one year | 42/48 | €283 | €874 | +€591 | +209% |
| Trade debts | 44 | €283 | €874 | +€591 | +209% |
| Suppliers | 440/4 | €283 | €874 | +€591 | +209% |
| Gross operating margin | 9900 | -€1,851 | €422 | +€2,273 | |
| Operating profit (loss) | 9901 | -€1,851 | €422 | +€2,273 | |
| Financial charges | 65/66B | - | €34 | +€34 | |
| Recurring financial charges | 65 | - | €34 | +€34 | |
| Profit (loss) for the period before taxes | 9903 | -€1,851 | €388 | +€2,239 | |
| Profit (loss) for the period | 9904 | -€1,851 | €388 | +€2,239 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,851 | €388 | +€2,239 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.