Fourragère Gaumaise: 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.
Fourragère Gaumaise
Largest movements
- Tangible fixed assets +€245,868
up €245,868 (+153%), from €160,960 to €406,828
of which Furniture and vehicles: +€259,375
- Cash +€33,238
up €33,238 (+118%), from €28,108 to €61,346
mainly Debts after one year (+€195,728) and Current portion of long-term debt (+€33,929)
- Receivables within one year -€20,718
down €20,718 (-40.8%), from €50,808 to €30,090
of which Other amounts receivable: -€12,857
- Debts after one year +€195,728
up €195,728 (+465%), from €42,069 to €237,797
- Current portion of long-term debt +€33,929
up €33,929 (+141%), from €24,000 to €57,929
- Profit (loss) carried forward +€18,343
up €18,343 (+212%), from €8,636 to €26,979
- Trade debts -€14,048
down €14,048 (-60.5%), from €23,203 to €9,155
- Investment grants +€13,281
new in 2025: €13,281
- Purchases and services +€29,937
up €29,937 (+32.8%), from €91,284 to €121,221
- Depreciation -€21,297
down €21,297 (-61.2%), from €34,804 to €13,507
- Gross operating margin +€5,877
up €5,877 (+20.7%), from €28,406 to €34,283
- Financial charges +€1,290
up €1,290 (+110%), from €1,178 to €2,468
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €239,876 | €498,264 | +€258,388 | +108% |
| Fixed assets | 21/28 | €160,960 | €406,828 | +€245,868 | +153% |
| Tangible fixed assets | 22/27 | €160,960 | €406,828 | +€245,868 | +153% |
| Plant, machinery and equipment | 23 | €72,835 | €59,328 | -€13,507 | -18.5% |
| Furniture and vehicles | 24 | €88,125 | €347,500 | +€259,375 | +294% |
| Current assets | 29/58 | €78,916 | €91,436 | +€12,520 | +15.9% |
| Amounts receivable within one year | 40/41 | €50,808 | €30,090 | -€20,718 | -40.8% |
| Trade receivables | 40 | €36,952 | €29,091 | -€7,861 | -21.3% |
| Other amounts receivable | 41 | €13,856 | €999 | -€12,857 | -92.8% |
| Cash at bank and in hand | 54/58 | €28,108 | €61,346 | +€33,238 | +118% |
| Total equity and liabilities | 10/49 | €239,876 | €498,264 | +€258,388 | +108% |
| Equity | 10/15 | €147,796 | €177,920 | +€30,124 | +20.4% |
| Contributions | 10/11 | €137,000 | €135,500 | -€1,500 | -1.1% |
| Reserves | 13 | €2,160 | €2,160 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,160 | €2,160 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,160 | €2,160 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,636 | €26,979 | +€18,343 | +212% |
| Investment grants | 15 | - | €13,281 | +€13,281 | |
| Amounts payable | 17/49 | €92,080 | €320,344 | +€228,264 | +248% |
| Amounts payable after more than one year | 17 | €42,069 | €237,797 | +€195,728 | +465% |
| Financial debts | 170/4 | €42,069 | €237,797 | +€195,728 | +465% |
| Amounts payable within one year | 42/48 | €50,011 | €82,547 | +€32,536 | +65.1% |
| Current portion of amounts payable after more than one year | 42 | €24,000 | €57,929 | +€33,929 | +141% |
| Trade debts | 44 | €23,203 | €9,155 | -€14,048 | -60.5% |
| Suppliers | 440/4 | €23,203 | €9,155 | -€14,048 | -60.5% |
| Other amounts payable | 47/48 | €2,808 | €15,463 | +€12,655 | +451% |
| Goods, raw materials, services and sundry goods | 60/61 | €91,284 | €121,221 | +€29,937 | +32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,804 | €13,507 | -€21,297 | -61.2% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €28,406 | €34,283 | +€5,877 | +20.7% |
| Operating profit (loss) | 9901 | -€6,785 | €20,776 | +€27,561 | |
| Financial income | 75/76B | €319 | €35 | -€284 | -89.0% |
| Recurring financial income | 75 | €319 | €35 | -€284 | -89.0% |
| Financial charges | 65/66B | €1,178 | €2,468 | +€1,290 | +110% |
| Recurring financial charges | 65 | €1,178 | €2,468 | +€1,290 | +110% |
| Profit (loss) for the period before taxes | 9903 | -€7,644 | €18,343 | +€25,987 | |
| Income taxes | 67/77 | €3 | - | -€3 | |
| Profit (loss) for the period | 9904 | -€7,647 | €18,343 | +€25,990 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,647 | €18,343 | +€25,990 |
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 23 October 2026 via checked.be.