FOUDOO BE: 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.
FOUDOO BE
Largest movements
- Tangible fixed assets -€114,910
down €114,910 (-96.5%), from €119,108 to €4,198
- Receivables within one year -€13,629
down €13,629 (-59.1%), from €23,047 to €9,417
of which Other amounts receivable: -€19,894
- Cash +€1,927
up €1,927 (+415.0%), from €464 to €2,391
mainly Investment in fixed assets (net) (+€110,695) and Receivables within one year (+€13,629)
- Profit (loss) carried forward -€59,531
down €59,531 (-74.8%), from -€79,610 to -€139,141
- Trade debts -€51,200
down €51,200 (-97.7%), from €52,405 to €1,205
- Other debts -€8,827
down €8,827 (-8.8%), from €100,762 to €91,934
- Accrued charges and deferred income -€5,844
down €5,844 (-100.0%), from €5,844 to €0
- Tax, wage and social debts -€1,606
down €1,606 (-99.5%), from €1,614 to €8
- Turnover -€146,607
down €146,607 (-96.0%), from €152,644 to €6,037
- Services and other goods -€41,294
down €41,294 (-79.2%), from €52,128 to €10,835
- Goods and materials -€39,423
down €39,423 (-68.4%), from €57,601 to €18,178
- Depreciation -€37,261
down €37,261 (-89.8%), from €41,476 to €4,215
- Other operating charges +€28,495
up €28,495 (+56978.8%), from €50 to €28,545
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 | €143,015 | €16,007 | -€127,008 | -88.8% |
| Fixed assets | 21/28 | €119,108 | €4,198 | -€114,910 | -96.5% |
| Tangible fixed assets | 22/27 | €119,108 | €4,198 | -€114,910 | -96.5% |
| Plant, machinery and equipment | 23 | €119,108 | €4,198 | -€114,910 | -96.5% |
| Current assets | 29/58 | €23,907 | €11,808 | -€12,099 | -50.6% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €23,047 | €9,417 | -€13,629 | -59.1% |
| Trade receivables | 40 | €2,859 | €9,124 | +€6,265 | +219.1% |
| Other amounts receivable | 41 | €20,188 | €293 | -€19,894 | -98.5% |
| Cash at bank and in hand | 54/58 | €464 | €2,391 | +€1,927 | +415.0% |
| Deferred charges and accrued income | 490/1 | €396 | €0 | -€396 | -100.0% |
| Total equity and liabilities | 10/49 | €143,015 | €16,007 | -€127,008 | -88.8% |
| Equity | 10/15 | -€17,610 | -€77,141 | -€59,531 | -338.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,610 | -€139,141 | -€59,531 | -74.8% |
| Amounts payable | 17/49 | €160,625 | €93,147 | -€67,477 | -42.0% |
| Amounts payable within one year | 42/48 | €154,781 | €93,147 | -€61,633 | -39.8% |
| Trade debts | 44 | €52,405 | €1,205 | -€51,200 | -97.7% |
| Suppliers | 440/4 | €52,405 | €1,205 | -€51,200 | -97.7% |
| Taxes, remuneration and social security | 45 | €1,614 | €8 | -€1,606 | -99.5% |
| Taxes | 450/3 | €1,614 | €8 | -€1,606 | -99.5% |
| Other amounts payable | 47/48 | €100,762 | €91,934 | -€8,827 | -8.8% |
| Accrued charges and deferred income | 492/3 | €5,844 | €0 | -€5,844 | -100.0% |
| Operating income | 70/76A | €152,644 | €6,037 | -€146,607 | -96.0% |
| Turnover | 70 | €152,644 | €6,037 | -€146,607 | -96.0% |
| Operating charges | 60/66A | €151,255 | €61,773 | -€89,483 | -59.2% |
| Goods for resale, raw materials and consumables | 60 | €57,601 | €18,178 | -€39,423 | -68.4% |
| Purchases | 600/8 | €57,601 | €18,178 | -€39,423 | -68.4% |
| Services and other goods | 61 | €52,128 | €10,835 | -€41,294 | -79.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,476 | €4,215 | -€37,261 | -89.8% |
| Other operating charges | 640/8 | €50 | €28,545 | +€28,495 | +56978.8% |
| Operating profit (loss) | 9901 | €1,389 | -€55,736 | -€57,125 | |
| Financial income | 75/76B | €188 | €0 | -€188 | -100.0% |
| Recurring financial income | 75 | €188 | €0 | -€188 | -100.0% |
| Income from current assets | 751 | €188 | €0 | -€188 | -100.0% |
| Other financial income | 752/9 | €0 | - | = | |
| Financial charges | 65/66B | €2,887 | €3,795 | +€908 | +31.5% |
| Recurring financial charges | 65 | €2,887 | €3,795 | +€908 | +31.5% |
| Debt charges | 650 | €2,667 | €3,329 | +€661 | +24.8% |
| Other financial charges | 652/9 | €220 | €467 | +€247 | +112.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,311 | -€59,531 | -€58,220 | -4441.8% |
| Profit (loss) for the period | 9904 | -€1,311 | -€59,531 | -€58,220 | -4441.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,311 | -€59,531 | -€58,220 | -4441.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.