FORTUYNEBEEK: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
FORTUYNEBEEK
Largest movements
- Cash +€71,508
new in 2025: €71,508
mainly Net result for the year (+€44,165) and Tax, wage and social debts (+€27,342)
- Profit (loss) carried forward +€44,165
up €44,165 (+8.0%), from -€554,285 to -€510,120
- Tax, wage and social debts +€27,342
new in 2025: €27,342
of which Taxes: +€18,537
- Gross operating margin +€73,909
up €73,909, from -€1,435 to €72,474
- Staff costs +€18,557
new in 2025: €18,557
- Taxes +€8,400
new in 2025: €8,400
- Other operating charges +€1,039
up €1,039 (+512%), from €203 to €1,242
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 | - | €71,615 | +€71,615 | |
| Current assets | 29/58 | - | €71,615 | +€71,615 | |
| Cash at bank and in hand | 54/58 | - | €71,508 | +€71,508 | |
| Deferred charges and accrued income | 490/1 | - | €107 | +€107 | |
| Total equity and liabilities | 10/49 | - | €71,615 | +€71,615 | |
| Equity | 10/15 | -€379,373 | -€335,209 | +€44,165 | +11.6% |
| Contributions | 10/11 | €161,157 | €161,157 | = | 0.0% |
| Capital | 10 | €161,157 | €161,157 | = | 0.0% |
| Issued capital | 100 | €161,157 | €161,157 | = | 0.0% |
| Reserves | 13 | €13,754 | €13,754 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,070 | €5,070 | = | 0.0% |
| Legal reserve | 130 | €5,070 | €5,070 | = | 0.0% |
| Distributable reserves | 133 | €8,684 | €8,684 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€554,285 | -€510,120 | +€44,165 | +8.0% |
| Amounts payable | 17/49 | €379,373 | €406,823 | +€27,450 | +7.2% |
| Amounts payable within one year | 42/48 | €379,373 | €406,823 | +€27,450 | +7.2% |
| Financial debts | 43 | €5 | - | -€5 | |
| Credit institutions | 430/8 | €5 | - | -€5 | |
| Trade debts | 44 | - | €114 | +€114 | |
| Suppliers | 440/4 | - | €114 | +€114 | |
| Taxes, remuneration and social security | 45 | - | €27,342 | +€27,342 | |
| Taxes | 450/3 | - | €18,537 | +€18,537 | |
| Remuneration and social security | 454/9 | - | €8,805 | +€8,805 | |
| Other amounts payable | 47/48 | €379,368 | €379,368 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €18,557 | +€18,557 | |
| Other operating charges | 640/8 | €203 | €1,242 | +€1,039 | +512% |
| Gross operating margin | 9900 | -€1,435 | €72,474 | +€73,909 | |
| Operating profit (loss) | 9901 | -€1,638 | €52,675 | +€54,313 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €29 | €111 | +€82 | +286% |
| Recurring financial charges | 65 | €29 | €111 | +€82 | +286% |
| Profit (loss) for the period before taxes | 9903 | -€1,667 | €52,565 | +€54,232 | |
| Income taxes | 67/77 | - | €8,400 | +€8,400 | |
| Profit (loss) for the period | 9904 | -€1,667 | €44,165 | +€45,832 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,667 | €44,165 | +€45,832 |
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 1 November 2026 via checked.be.