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FORTRESS: what changed

Two fiscal 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.

What changed

FORTRESS

BE 0807.989.709
NACE 70.200, Business and other management consultancy
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
-€62,471
2025 · €99,224-€161,696
Equity
-€229,906
2025 · -€167,435-€62,471
Cash
€8,062
2025 · €6,798+€1,264
Balance sheet total
€434,472
2025 · €272,533+€161,939

Largest movements

2025 to 2026
Assets
  • Receivables within one year +€171,059

    up €171,059 (+89.3%), from €191,501 to €362,560

    of which Other amounts receivable: +€114,163

  • Tangible fixed assets -€6,612

    down €6,612 (-12.1%), from €54,445 to €47,833

    of which Plant, machinery and equipment: -€4,121

Equity and liabilities
  • Other debts +€175,120

    up €175,120 (+56.1%), from €312,311 to €487,431

  • Reserves -€72,352

    down €72,352 (-25.0%), from €289,410 to €217,057

  • Trade debts +€55,407

    up €55,407 (+164.0%), from €33,791 to €89,198

  • Profit (loss) carried forward +€9,881

    up €9,881 (+2.1%), from -€463,045 to -€453,164

  • Tax, wage and social debts -€6,116

    down €6,116 (-28.4%), from €21,513 to €15,397

    of which Remuneration and social security: -€3,315

Income statement
  • Gross operating margin -€243,927

    down €243,927, from €237,515 to -€6,412

  • Financial charges -€14,318

    down €14,318 (-59.6%), from €24,036 to €9,718

  • Staff costs +€4,095

    up €4,095 (+14.2%), from €28,783 to €32,878

From the 2025 result to the 2026 result

effect on the 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.

Result 2025 €99,224
Gross operating margin -€243,927
Staff costs -€4,095
Depreciation -€845
Other operating charges -€129
Financial income +€835
Financial charges +€14,318
Taxes -€205
Deferred taxes and other +€72,352
Result 2026 -€62,471

Cash bridge derived

cash 2025 to 2026

Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€8,325
Investment -€7,062
Financing €0
Cash 2025 €6,798
Net result for the year -€62,471
Depreciation +€13,673
Receivables within one year -€171,059
Deferred charges and accrued income +€3,772
Trade debts +€55,407
Tax, wage and social debts -€6,116
Other debts +€175,120
Investment in fixed assets (net) -€7,062
Cash 2026 €8,062
Every line side by side 44 lines
Line Code 2025 2026 Change %
Total assets 20/58 €272,533 €434,472 +€161,939 +59.4%
Fixed assets 21/28 €56,445 €49,833 -€6,612 -11.7%
Tangible fixed assets 22/27 €54,445 €47,833 -€6,612 -12.1%
Land and buildings 22 €19,139 €16,912 -€2,228 -11.6%
Plant, machinery and equipment 23 €5,283 €1,163 -€4,121 -78.0%
Furniture and vehicles 24 €30,022 €29,759 -€263 -0.9%
Financial fixed assets 28 €2,000 €2,000 = 0.0%
Current assets 29/58 €216,088 €384,639 +€168,551 +78.0%
Amounts receivable within one year 40/41 €191,501 €362,560 +€171,059 +89.3%
Trade receivables 40 €119,772 €176,668 +€56,896 +47.5%
Other amounts receivable 41 €71,728 €185,891 +€114,163 +159.2%
Cash at bank and in hand 54/58 €6,798 €8,062 +€1,264 +18.6%
Deferred charges and accrued income 490/1 €17,789 €14,017 -€3,772 -21.2%
Total equity and liabilities 10/49 €272,533 €434,472 +€161,939 +59.4%
Equity 10/15 -€167,435 -€229,906 -€62,471 -37.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €289,410 €217,057 -€72,352 -25.0%
Tax-exempt reserves 132 €289,410 €217,057 -€72,352 -25.0%
Profit (loss) carried forward 14 -€463,045 -€453,164 +€9,881 +2.1%
Provisions and deferred taxes 16 €72,352 €72,352 = 0.0%
Deferred taxes 168 €72,352 €72,352 = 0.0%
Amounts payable 17/49 €367,616 €592,026 +€224,410 +61.0%
Amounts payable within one year 42/48 €367,616 €592,026 +€224,410 +61.0%
Trade debts 44 €33,791 €89,198 +€55,407 +164.0%
Suppliers 440/4 €33,791 €89,198 +€55,407 +164.0%
Taxes, remuneration and social security 45 €21,513 €15,397 -€6,116 -28.4%
Taxes 450/3 €7,556 €4,755 -€2,801 -37.1%
Remuneration and social security 454/9 €13,957 €10,642 -€3,315 -23.8%
Other amounts payable 47/48 €312,311 €487,431 +€175,120 +56.1%
Remuneration, social security and pensions 62 €28,783 €32,878 +€4,095 +14.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,828 €13,673 +€845 +6.6%
Other operating charges 640/8 €458 €587 +€129 +28.1%
Gross operating margin 9900 €237,515 -€6,412 -€243,927
Operating profit (loss) 9901 €195,446 -€53,550 -€248,996
Financial income 75/76B €731 €1,566 +€835 +114.2%
Recurring financial income 75 €731 €1,566 +€835 +114.2%
Financial charges 65/66B €24,036 €9,718 -€14,318 -59.6%
Recurring financial charges 65 €24,036 €9,718 -€14,318 -59.6%
Profit (loss) for the period before taxes 9903 €172,141 -€61,702 -€233,843
Transfer to deferred taxes 680 €72,352 - -€72,352
Income taxes 67/77 €564 €769 +€205 +36.3%
Profit (loss) for the period 9904 €99,224 -€62,471 -€161,696
Transfer to tax-exempt reserves 689 €289,410 - -€289,410
Profit (loss) for the period to be appropriated 9905 -€190,185 -€62,471 +€127,714 +67.2%

Source: filed annual accounts (NBB), fiscal years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.