Fourchette: 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.
Fourchette
Largest movements
- Cash +€48,235
up €48,235 (+119.6%), from €40,321 to €88,556
mainly Net result for the year (+€61,425) and Depreciation (+€14,470)
- Financial fixed assets +€10,500
new in 2025: €10,500
- Intangible fixed assets -€5,597
down €5,597 (-62.8%), from €8,915 to €3,318
- Receivables within one year +€4,980
up €4,980 (+58.6%), from €8,504 to €13,483
of which Trade receivables: +€3,336
- Profit (loss) carried forward +€61,425
up €61,425 (+195.3%), from €31,451 to €92,875
- Trade debts -€15,770
down €15,770 (-100.0%), from €15,770 to €0
- Advances received +€12,812
up €12,812 (+610.1%), from €2,100 to €14,912
- Other debts -€5,242
down €5,242 (-76.5%), from €6,854 to €1,612
- Accrued charges and deferred income +€4,125
up €4,125 (+152.8%), from €2,700 to €6,825
- Staff costs -€70,493
down €70,493 (-87.3%), from €80,762 to €10,269
- Taxes +€15,138
up €15,138 (+1282.4%), from €1,180 to €16,318
- Gross operating margin -€13,441
down €13,441 (-11.2%), from €120,518 to €107,077
- Other operating charges +€2,765
up €2,765 (+227.2%), from €1,217 to €3,982
- Financial charges -€1,508
down €1,508 (-54.9%), from €2,747 to €1,239
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 | €87,864 | €148,073 | +€60,209 | +68.5% |
| Fixed assets | 21/28 | €31,526 | €36,501 | +€4,975 | +15.8% |
| Intangible fixed assets | 21 | €8,915 | €3,318 | -€5,597 | -62.8% |
| Tangible fixed assets | 22/27 | €22,611 | €22,683 | +€72 | +0.3% |
| Plant, machinery and equipment | 23 | €19,476 | €19,064 | -€412 | -2.1% |
| Furniture and vehicles | 24 | €3,134 | €2,037 | -€1,097 | -35.0% |
| Other tangible fixed assets | 26 | - | €1,582 | +€1,582 | |
| Financial fixed assets | 28 | - | €10,500 | +€10,500 | |
| Current assets | 29/58 | €56,338 | €111,572 | +€55,234 | +98.0% |
| Stocks and contracts in progress | 3 | €2,868 | €3,868 | +€1,000 | +34.9% |
| Stocks | 30/36 | €2,868 | €3,868 | +€1,000 | +34.9% |
| Amounts receivable within one year | 40/41 | €8,504 | €13,483 | +€4,980 | +58.6% |
| Trade receivables | 40 | €756 | €4,092 | +€3,336 | +441.2% |
| Other amounts receivable | 41 | €7,748 | €9,392 | +€1,644 | +21.2% |
| Cash at bank and in hand | 54/58 | €40,321 | €88,556 | +€48,235 | +119.6% |
| Deferred charges and accrued income | 490/1 | €4,645 | €5,665 | +€1,020 | +22.0% |
| Total equity and liabilities | 10/49 | €87,864 | €148,073 | +€60,209 | +68.5% |
| Equity | 10/15 | €51,911 | €113,335 | +€61,425 | +118.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,451 | €92,875 | +€61,425 | +195.3% |
| Amounts payable | 17/49 | €35,953 | €34,738 | -€1,215 | -3.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €33,253 | €27,913 | -€5,340 | -16.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €15,770 | €0 | -€15,770 | -100.0% |
| Suppliers | 440/4 | €15,770 | €0 | -€15,770 | -100.0% |
| Advances received on contracts in progress | 46 | €2,100 | €14,912 | +€12,812 | +610.1% |
| Taxes, remuneration and social security | 45 | €8,529 | €11,389 | +€2,859 | +33.5% |
| Taxes | 450/3 | €1,227 | €10,491 | +€9,264 | +754.7% |
| Remuneration and social security | 454/9 | €7,302 | €898 | -€6,404 | -87.7% |
| Other amounts payable | 47/48 | €6,854 | €1,612 | -€5,242 | -76.5% |
| Accrued charges and deferred income | 492/3 | €2,700 | €6,825 | +€4,125 | +152.8% |
| Non-recurring operating income | 76A | €2,110 | €52 | -€2,058 | -97.5% |
| Remuneration, social security and pensions | 62 | €80,762 | €10,269 | -€70,493 | -87.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,434 | €14,470 | +€36 | +0.2% |
| Other operating charges | 640/8 | €1,217 | €3,982 | +€2,765 | +227.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €120,518 | €107,077 | -€13,441 | -11.2% |
| Operating profit (loss) | 9901 | €24,106 | €78,356 | +€54,251 | +225.1% |
| Financial income | 75/76B | €433 | €626 | +€193 | +44.5% |
| Recurring financial income | 75 | €433 | €626 | +€193 | +44.5% |
| Financial charges | 65/66B | €2,747 | €1,239 | -€1,508 | -54.9% |
| Recurring financial charges | 65 | €2,747 | €1,239 | -€1,508 | -54.9% |
| Profit (loss) for the period before taxes | 9903 | €21,791 | €77,743 | +€55,951 | +256.8% |
| Income taxes | 67/77 | €1,180 | €16,318 | +€15,138 | +1282.4% |
| Profit (loss) for the period | 9904 | €20,611 | €61,425 | +€40,814 | +198.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,611 | €61,425 | +€40,814 | +198.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.