FOUGOU TRANSPORT: 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.
FOUGOU TRANSPORT
Largest movements
- Receivables within one year +€8,662
up €8,662 (+577%), from €1,500 to €10,162
of which Trade receivables: +€8,197
- Cash +€2,632
new in 2025: €2,632
mainly Other debts (+€11,779) and Trade debts (+€1,348)
- Deferred charges and accrued income -€690
down €690 (-67.1%), from €1,029 to €339
- Other debts +€11,779
new in 2025: €11,779
- Profit (loss) carried forward -€2,523
down €2,523 (-21.5%), from -€11,721 to -€14,244
- Trade debts +€1,348
up €1,348 (+10.6%), from €12,751 to €14,098
- Turnover +€27,667
new in 2025: €27,667
- Purchases and services +€18,297
up €18,297 (+156%), from €11,721 to €30,018
- Gross operating margin +€9,370
up €9,370 (+79.9%), from -€11,721 to -€2,351
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.
Derived cash bridge
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 | €2,529 | €13,133 | +€10,604 | +419% |
| Current assets | 29/58 | €2,529 | €13,133 | +€10,604 | +419% |
| Amounts receivable within one year | 40/41 | €1,500 | €10,162 | +€8,662 | +577% |
| Trade receivables | 40 | - | €8,197 | +€8,197 | |
| Other amounts receivable | 41 | €1,500 | €1,965 | +€465 | +31.0% |
| Cash at bank and in hand | 54/58 | - | €2,632 | +€2,632 | |
| Deferred charges and accrued income | 490/1 | €1,029 | €339 | -€690 | -67.1% |
| Total equity and liabilities | 10/49 | €2,529 | €13,133 | +€10,604 | +419% |
| Equity | 10/15 | -€10,221 | -€12,744 | -€2,523 | -24.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Contributions outside capital | 11 | €1,500 | - | -€1,500 | |
| Share premium | 1100/10 | €1,500 | - | -€1,500 | |
| Profit (loss) carried forward | 14 | -€11,721 | -€14,244 | -€2,523 | -21.5% |
| Amounts payable | 17/49 | €12,751 | €25,877 | +€13,127 | +103% |
| Amounts payable within one year | 42/48 | €12,751 | €25,877 | +€13,127 | +103% |
| Trade debts | 44 | €12,751 | €14,098 | +€1,348 | +10.6% |
| Suppliers | 440/4 | €12,751 | €14,098 | +€1,348 | +10.6% |
| Other amounts payable | 47/48 | - | €11,779 | +€11,779 | |
| Turnover | 70 | - | €27,667 | +€27,667 | |
| Goods, raw materials, services and sundry goods | 60/61 | €11,721 | €30,018 | +€18,297 | +156% |
| Gross operating margin | 9900 | -€11,721 | -€2,351 | +€9,370 | +79.9% |
| Operating profit (loss) | 9901 | -€11,721 | -€2,351 | +€9,370 | +79.9% |
| Financial charges | 65/66B | - | €172 | +€172 | |
| Recurring financial charges | 65 | - | €172 | +€172 | |
| Profit (loss) for the period before taxes | 9903 | -€11,721 | -€2,523 | +€9,199 | +78.5% |
| Profit (loss) for the period | 9904 | -€11,721 | -€2,523 | +€9,199 | +78.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,721 | -€2,523 | +€9,199 | +78.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.