ForUs: 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.
ForUs
Largest movements
- Cash +€783
up €783 (+159.7%), from €490 to €1,274
mainly Other debts (+€4,000)
- Other debts +€4,000
up €4,000 (+42.1%), from €9,500 to €13,500
- Profit (loss) carried forward -€3,217
down €3,217 (-27.1%), from -€11,869 to -€15,086
- Gross operating margin -€465
down €465 (-18.9%), from -€2,460 to -€2,925
- Other operating charges -€381
down €381 (-73.1%), from €522 to €141
- Financial charges +€110
up €110 (+263.9%), from €42 to €151
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.
Cash bridge derived
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 | €62,090 | €62,874 | +€783 | +1.3% |
| Fixed assets | 21/28 | €61,600 | €61,600 | = | 0.0% |
| Financial fixed assets | 28 | €61,600 | €61,600 | = | 0.0% |
| Current assets | 29/58 | €490 | €1,274 | +€783 | +159.7% |
| Cash at bank and in hand | 54/58 | €490 | €1,274 | +€783 | +159.7% |
| Total equity and liabilities | 10/49 | €62,090 | €62,874 | +€783 | +1.3% |
| Equity | 10/15 | €49,731 | €46,514 | -€3,217 | -6.5% |
| Contributions | 10/11 | €61,600 | €61,600 | = | 0.0% |
| Capital | 10 | €61,600 | €61,600 | = | 0.0% |
| Issued capital | 100 | €61,600 | €61,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,869 | -€15,086 | -€3,217 | -27.1% |
| Amounts payable | 17/49 | €12,360 | €16,360 | +€4,000 | +32.4% |
| Amounts payable within one year | 42/48 | €12,360 | €16,360 | +€4,000 | +32.4% |
| Trade debts | 44 | €2,860 | €2,860 | = | 0.0% |
| Suppliers | 440/4 | €2,860 | €2,860 | = | 0.0% |
| Other amounts payable | 47/48 | €9,500 | €13,500 | +€4,000 | +42.1% |
| Other operating charges | 640/8 | €522 | €141 | -€381 | -73.1% |
| Gross operating margin | 9900 | -€2,460 | -€2,925 | -€465 | -18.9% |
| Operating profit (loss) | 9901 | -€2,982 | -€3,066 | -€83 | -2.8% |
| Financial charges | 65/66B | €42 | €151 | +€110 | +263.9% |
| Recurring financial charges | 65 | €42 | €151 | +€110 | +263.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,024 | -€3,217 | -€193 | -6.4% |
| Profit (loss) for the period | 9904 | -€3,024 | -€3,217 | -€193 | -6.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,024 | -€3,217 | -€193 | -6.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.