Forto: 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.
Forto
Largest movements
- Cash +€692
up €692 (+232%), from €298 to €989
mainly Other debts (+€1,245)
- Other debts +€1,245
up €1,245 (+49.4%), from €2,519 to €3,764
- Profit (loss) carried forward -€553
down €553 (-6.6%), from -€8,421 to -€8,975
- Gross operating margin -€814
down €814, from €369 to -€445
- Financial charges -€110
down €110 (-72.0%), from €153 to €43
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 | €298 | €989 | +€692 | +232% |
| Current assets | 29/58 | €298 | €989 | +€692 | +232% |
| Cash at bank and in hand | 54/58 | €298 | €989 | +€692 | +232% |
| Total equity and liabilities | 10/49 | €298 | €989 | +€692 | +232% |
| Equity | 10/15 | -€2,221 | -€2,775 | -€553 | -24.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,421 | -€8,975 | -€553 | -6.6% |
| Amounts payable | 17/49 | €2,519 | €3,764 | +€1,245 | +49.4% |
| Amounts payable within one year | 42/48 | €2,519 | €3,764 | +€1,245 | +49.4% |
| Other amounts payable | 47/48 | €2,519 | €3,764 | +€1,245 | +49.4% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | €369 | -€445 | -€814 | |
| Operating profit (loss) | 9901 | €305 | -€511 | -€816 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €153 | €43 | -€110 | -72.0% |
| Recurring financial charges | 65 | €153 | €43 | -€110 | -72.0% |
| Profit (loss) for the period before taxes | 9903 | €152 | -€553 | -€705 | |
| Profit (loss) for the period | 9904 | €152 | -€553 | -€705 | |
| Profit (loss) for the period to be appropriated | 9905 | €152 | -€553 | -€705 |
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 14 October 2026 via checked.be.