Formidabel: 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.
Formidabel
Largest movements
- Cash +€24
up €24 (+108.1%), from €22 to €46
mainly Other debts (+€4,912)
- Other debts +€4,912
up €4,912 (+13.2%), from €37,086 to €41,998
- Profit (loss) carried forward -€4,242
down €4,242 (-4.8%), from -€87,795 to -€92,037
- Trade debts -€646
down €646 (-88.4%), from €731 to €85
- Gross operating margin -€585
down €585 (-23.4%), from -€2,495 to -€3,080
- Financial charges -€302
down €302 (-20.7%), from €1,464 to €1,162
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 | €22 | €46 | +€24 | +108.1% |
| Current assets | 29/58 | €22 | €46 | +€24 | +108.1% |
| Cash at bank and in hand | 54/58 | €22 | €46 | +€24 | +108.1% |
| Total equity and liabilities | 10/49 | €22 | €46 | +€24 | +108.1% |
| Equity | 10/15 | -€37,795 | -€42,037 | -€4,242 | -11.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,795 | -€92,037 | -€4,242 | -4.8% |
| Amounts payable | 17/49 | €37,817 | €42,083 | +€4,266 | +11.3% |
| Amounts payable within one year | 42/48 | €37,817 | €42,083 | +€4,266 | +11.3% |
| Trade debts | 44 | €731 | €85 | -€646 | -88.4% |
| Suppliers | 440/4 | €731 | €85 | -€646 | -88.4% |
| Other amounts payable | 47/48 | €37,086 | €41,998 | +€4,912 | +13.2% |
| Gross operating margin | 9900 | -€2,495 | -€3,080 | -€585 | -23.4% |
| Operating profit (loss) | 9901 | -€2,495 | -€3,080 | -€585 | -23.4% |
| Financial charges | 65/66B | €1,464 | €1,162 | -€302 | -20.7% |
| Recurring financial charges | 65 | €1,464 | €1,162 | -€302 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,960 | -€4,242 | -€282 | -7.1% |
| Profit (loss) for the period | 9904 | -€3,960 | -€4,242 | -€282 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,960 | -€4,242 | -€282 | -7.1% |
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 11 October 2026 via checked.be.