FORSUPPORT BELGIUM: what changed
FORSUPPORT BELGIUM
Largest movements
- Receivables within one year +€15,592
up €15,592 (+153%), from €10,188 to €25,780
of which Other amounts receivable: +€11,697
- Cash -€8,789
down €8,789 (-93.1%), from €9,438 to €649
mainly Receivables within one year (-€15,592) and Tax, wage and social debts (-€1,349)
- Tangible fixed assets -€4,564
no longer reported in 2025 (was €4,564)
- Trade debts +€4,373
up €4,373 (+78.4%), from €5,580 to €9,953
- Tax, wage and social debts -€1,349
down €1,349 (-54.9%), from €2,457 to €1,108
- Profit (loss) carried forward -€785
down €785 (-5.5%), from €14,153 to €13,368
- Gross operating margin -€949
down €949 (-33.4%), from €2,845 to €1,896
- Depreciation -€697
no longer reported in 2025 (was €697)
- Taxes -€386
down €386 (-51.7%), from €747 to €361
- Other operating charges +€85
new in 2025: €85
- Financial charges +€46
up €46 (+36.8%), from €125 to €171
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,190 | €26,429 | +€2,239 | +9.3% |
| Fixed assets | 21/28 | €4,564 | - | -€4,564 | |
| Tangible fixed assets | 22/27 | €4,564 | - | -€4,564 | |
| Furniture and vehicles | 24 | €4,564 | - | -€4,564 | |
| Current assets | 29/58 | €19,626 | €26,429 | +€6,803 | +34.7% |
| Amounts receivable within one year | 40/41 | €10,188 | €25,780 | +€15,592 | +153% |
| Trade receivables | 40 | - | €3,895 | +€3,895 | |
| Other amounts receivable | 41 | €10,188 | €21,885 | +€11,697 | +115% |
| Cash at bank and in hand | 54/58 | €9,438 | €649 | -€8,789 | -93.1% |
| Total equity and liabilities | 10/49 | €24,190 | €26,429 | +€2,239 | +9.3% |
| Equity | 10/15 | €16,153 | €15,368 | -€785 | -4.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,153 | €13,368 | -€785 | -5.5% |
| Amounts payable | 17/49 | €8,037 | €11,061 | +€3,024 | +37.6% |
| Amounts payable within one year | 42/48 | €8,037 | €11,061 | +€3,024 | +37.6% |
| Trade debts | 44 | €5,580 | €9,953 | +€4,373 | +78.4% |
| Suppliers | 440/4 | €5,580 | €9,953 | +€4,373 | +78.4% |
| Taxes, remuneration and social security | 45 | €2,457 | €1,108 | -€1,349 | -54.9% |
| Taxes | 450/3 | €2,457 | €1,108 | -€1,349 | -54.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €697 | - | -€697 | |
| Other operating charges | 640/8 | - | €85 | +€85 | |
| Non-recurring operating charges | 66A | - | €2,064 | +€2,064 | |
| Gross operating margin | 9900 | €2,845 | €1,896 | -€949 | -33.4% |
| Operating profit (loss) | 9901 | €2,148 | -€253 | -€2,401 | |
| Financial charges | 65/66B | €125 | €171 | +€46 | +36.8% |
| Recurring financial charges | 65 | €125 | €171 | +€46 | +36.8% |
| Profit (loss) for the period before taxes | 9903 | €2,023 | -€424 | -€2,447 | |
| Income taxes | 67/77 | €747 | €361 | -€386 | -51.7% |
| Profit (loss) for the period | 9904 | €1,276 | -€785 | -€2,061 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,276 | -€785 | -€2,061 |
Next steps
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 7 November 2026 via checked.be.