FOURMATRANS: 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.
FOURMATRANS
Largest movements
- Receivables within one year -€351,314
down €351,314 (-93.8%), from €374,404 to €23,090
of which Other amounts receivable: -€351,314
- Profit (loss) carried forward -€351,708
down €351,708, from €229,290 to -€122,418
- Other operating charges +€378,358
up €378,358 (+97681.1%), from €387 to €378,745
- Financial income -€5,813
no longer reported in 2025 (was €5,813)
- Financial charges -€23
down €23 (-16.7%), from €135 to €113
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 | €374,579 | €23,871 | -€350,708 | -93.6% |
| Current assets | 29/58 | €374,579 | €23,871 | -€350,708 | -93.6% |
| Amounts receivable within one year | 40/41 | €374,404 | €23,090 | -€351,314 | -93.8% |
| Trade receivables | 40 | €1,390 | €1,390 | = | 0.0% |
| Other amounts receivable | 41 | €373,014 | €21,700 | -€351,314 | -94.2% |
| Cash at bank and in hand | 54/58 | €174 | €781 | +€607 | +347.9% |
| Total equity and liabilities | 10/49 | €374,579 | €23,871 | -€350,708 | -93.6% |
| Equity | 10/15 | €292,840 | -€58,867 | -€351,708 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | - | -€6,200 | |
| Share premium | 1100/10 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €57,351 | €57,351 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €55,491 | €55,491 | = | 0.0% |
| Profit (loss) carried forward | 14 | €229,290 | -€122,418 | -€351,708 | |
| Amounts payable | 17/49 | €81,738 | €82,738 | +€1,000 | +1.2% |
| Amounts payable after more than one year | 17 | €67,503 | €68,503 | +€1,000 | +1.5% |
| Other amounts payable | 178/9 | €67,503 | €68,503 | +€1,000 | +1.5% |
| Amounts payable within one year | 42/48 | €14,235 | €14,235 | = | 0.0% |
| Trade debts | 44 | €11,232 | €11,232 | = | 0.0% |
| Suppliers | 440/4 | €11,232 | €11,232 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,003 | €3,003 | = | 0.0% |
| Taxes | 450/3 | €3,003 | €3,003 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €378,745 | +€378,358 | +97681.1% |
| Gross operating margin | 9900 | -€281 | -€281 | = | 0.0% |
| Operating profit (loss) | 9901 | -€668 | -€379,026 | -€378,358 | -56611.6% |
| Financial income | 75/76B | €5,813 | - | -€5,813 | |
| Recurring financial income | 75 | €5,813 | - | -€5,813 | |
| Financial charges | 65/66B | €135 | €113 | -€23 | -16.7% |
| Recurring financial charges | 65 | €135 | €113 | -€23 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €5,010 | -€379,139 | -€384,148 | |
| Profit (loss) for the period | 9904 | €5,010 | -€379,139 | -€384,148 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,010 | -€379,139 | -€384,148 |
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 3 October 2026 via checked.be.