FOSTYS: 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.
FOSTYS
Largest movements
- Receivables within one year -€2,067
down €2,067 (-11.0%), from €18,717 to €16,649
of which Trade receivables: -€2,050
- Profit (loss) carried forward -€1,100
down €1,100 (-7.1%), from €15,404 to €14,304
- Other debts -€1,000
down €1,000 (-91.3%), from €1,095 to €95
- Gross operating margin -€197
down €197 (-23.1%), from -€853 to -€1,049
- Financial charges -€88
down €88 (-72.4%), from €122 to €34
- Other operating charges +€17
new in 2024: €17
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,761 | €16,688 | -€2,072 | -11.0% |
| Current assets | 29/58 | €18,761 | €16,688 | -€2,072 | -11.0% |
| Amounts receivable within one year | 40/41 | €18,717 | €16,649 | -€2,067 | -11.0% |
| Trade receivables | 40 | €18,699 | €16,649 | -€2,050 | -11.0% |
| Other amounts receivable | 41 | €17 | - | -€17 | |
| Cash at bank and in hand | 54/58 | €44 | €39 | -€5 | -11.6% |
| Total equity and liabilities | 10/49 | €18,761 | €16,688 | -€2,072 | -11.0% |
| Equity | 10/15 | €17,263 | €16,163 | -€1,100 | -6.4% |
| Contributions | 10/11 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,404 | €14,304 | -€1,100 | -7.1% |
| Amounts payable | 17/49 | €1,497 | €525 | -€972 | -64.9% |
| Amounts payable within one year | 42/48 | €1,251 | €251 | -€1,000 | -79.9% |
| Trade debts | 44 | €156 | €156 | = | 0.0% |
| Suppliers | 440/4 | €156 | €156 | = | 0.0% |
| Other amounts payable | 47/48 | €1,095 | €95 | -€1,000 | -91.3% |
| Accrued charges and deferred income | 492/3 | €246 | €274 | +€28 | +11.3% |
| Other operating charges | 640/8 | - | €17 | +€17 | |
| Gross operating margin | 9900 | -€853 | -€1,049 | -€197 | -23.1% |
| Operating profit (loss) | 9901 | -€853 | -€1,067 | -€214 | -25.1% |
| Financial charges | 65/66B | €122 | €34 | -€88 | -72.4% |
| Recurring financial charges | 65 | €122 | €34 | -€88 | -72.4% |
| Profit (loss) for the period before taxes | 9903 | -€974 | -€1,100 | -€126 | -13.0% |
| Profit (loss) for the period | 9904 | -€974 | -€1,100 | -€126 | -13.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€974 | -€1,100 | -€126 | -13.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.