Fort 7: 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.
Fort 7
Largest movements
- Cash +€59,322
up €59,322 (+313%), from €18,936 to €78,258
mainly Net result for the year (+€54,756) and Deferred charges and accrued income (+€6,448)
- Deferred charges and accrued income -€6,448
down €6,448 (-67.9%), from €9,495 to €3,047
- Tangible fixed assets +€5,758
new in 2025: €5,758
of which Furniture and vehicles: +€4,397
- Financial fixed assets -€2,000
down €2,000 (-100%), from €2,000 to €0
- Receivables within one year +€1,989
up €1,989 (+5.9%), from €33,632 to €35,621
- Reserves +€54,756
up €54,756 (+156%), from €35,202 to €89,958
- Tax, wage and social debts +€2,390
up €2,390 (+11.7%), from €20,338 to €22,728
- Trade debts +€1,475
up €1,475 (+282%), from €524 to €1,998
- Gross operating margin +€28,221
up €28,221 (+63.5%), from €44,420 to €72,642
- Taxes +€5,103
up €5,103 (+57.9%), from €8,813 to €13,916
- Financial charges +€3,000
up €3,000 (+11,998%), from €25 to €3,025
- Depreciation +€759
new in 2025: €759
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 | €64,063 | €122,684 | +€58,621 | +91.5% |
| Fixed assets | 21/28 | €2,000 | €5,758 | +€3,758 | +188% |
| Tangible fixed assets | 22/27 | - | €5,758 | +€5,758 | |
| Plant, machinery and equipment | 23 | - | €1,361 | +€1,361 | |
| Furniture and vehicles | 24 | - | €4,397 | +€4,397 | |
| Financial fixed assets | 28 | €2,000 | €0 | -€2,000 | -100% |
| Current assets | 29/58 | €62,063 | €116,926 | +€54,863 | +88.4% |
| Amounts receivable within one year | 40/41 | €33,632 | €35,621 | +€1,989 | +5.9% |
| Trade receivables | 40 | €33,632 | €35,621 | +€1,989 | +5.9% |
| Cash at bank and in hand | 54/58 | €18,936 | €78,258 | +€59,322 | +313% |
| Deferred charges and accrued income | 490/1 | €9,495 | €3,047 | -€6,448 | -67.9% |
| Total equity and liabilities | 10/49 | €64,063 | €122,684 | +€58,621 | +91.5% |
| Equity | 10/15 | €38,202 | €92,958 | +€54,756 | +143% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €35,202 | €89,958 | +€54,756 | +156% |
| Distributable reserves | 133 | €35,202 | €89,958 | +€54,756 | +156% |
| Amounts payable | 17/49 | €25,862 | €29,726 | +€3,864 | +14.9% |
| Amounts payable within one year | 42/48 | €25,862 | €29,726 | +€3,864 | +14.9% |
| Trade debts | 44 | €524 | €1,998 | +€1,475 | +282% |
| Suppliers | 440/4 | €524 | €1,998 | +€1,475 | +282% |
| Taxes, remuneration and social security | 45 | €20,338 | €22,728 | +€2,390 | +11.7% |
| Taxes | 450/3 | €20,338 | €22,728 | +€2,390 | +11.7% |
| Other amounts payable | 47/48 | €5,000 | €5,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €759 | +€759 | |
| Other operating charges | 640/8 | €380 | €186 | -€195 | -51.2% |
| Gross operating margin | 9900 | €44,420 | €72,642 | +€28,221 | +63.5% |
| Operating profit (loss) | 9901 | €44,040 | €71,697 | +€27,657 | +62.8% |
| Financial charges | 65/66B | €25 | €3,025 | +€3,000 | +11,998% |
| Recurring financial charges | 65 | €25 | €3,025 | +€3,000 | +11,998% |
| Profit (loss) for the period before taxes | 9903 | €44,015 | €68,672 | +€24,657 | +56.0% |
| Income taxes | 67/77 | €8,813 | €13,916 | +€5,103 | +57.9% |
| Profit (loss) for the period | 9904 | €35,202 | €54,756 | +€19,555 | +55.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,202 | €54,756 | +€19,555 | +55.6% |
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 15 October 2026 via checked.be.