FPD6: 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.
FPD6
Largest movements
- Receivables within one year -€10,968
down €10,968 (-98.6%), from €11,128 to €160
of which Other amounts receivable: -€11,128
- Cash -€5,796
down €5,796 (-95.5%), from €6,069 to €273
mainly Net result for the year (-€17,642) and Trade debts (-€3,295)
- Formation expenses -€320
down €320 (-50.0%), from €640 to €320
- Profit (loss) carried forward -€17,642
down €17,642 (-60.8%), from -€29,001 to -€46,643
- Debts after one year +€3,852
new in 2025: €3,852
- Trade debts -€3,295
down €3,295 (-48.2%), from €6,839 to €3,544
- Financial income -€1,144
down €1,144 (-98.3%), from €1,163 to €20
- Gross operating margin -€347
down €347 (-2.1%), from -€16,179 to -€16,526
- Financial charges +€231
up €231 (+125%), from €185 to €416
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 | €17,838 | €753 | -€17,085 | -95.8% |
| Formation expenses | 20 | €640 | €320 | -€320 | -50.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €17,198 | €433 | -€16,765 | -97.5% |
| Amounts receivable within one year | 40/41 | €11,128 | €160 | -€10,968 | -98.6% |
| Trade receivables | 40 | - | €160 | +€160 | |
| Other amounts receivable | 41 | €11,128 | €0 | -€11,128 | -100% |
| Cash at bank and in hand | 54/58 | €6,069 | €273 | -€5,796 | -95.5% |
| Total equity and liabilities | 10/49 | €17,838 | €753 | -€17,085 | -95.8% |
| Equity | 10/15 | €10,999 | -€6,643 | -€17,642 | |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,001 | -€46,643 | -€17,642 | -60.8% |
| Amounts payable | 17/49 | €6,839 | €7,396 | +€557 | +8.2% |
| Amounts payable after more than one year | 17 | - | €3,852 | +€3,852 | |
| Other amounts payable | 178/9 | - | €3,852 | +€3,852 | |
| Amounts payable within one year | 42/48 | €6,839 | €3,544 | -€3,295 | -48.2% |
| Trade debts | 44 | €6,839 | €3,544 | -€3,295 | -48.2% |
| Suppliers | 440/4 | €6,839 | €3,544 | -€3,295 | -48.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €320 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€16,179 | -€16,526 | -€347 | -2.1% |
| Operating profit (loss) | 9901 | -€16,887 | -€17,246 | -€359 | -2.1% |
| Financial income | 75/76B | €1,163 | €20 | -€1,144 | -98.3% |
| Recurring financial income | 75 | €1,163 | €20 | -€1,144 | -98.3% |
| Financial charges | 65/66B | €185 | €416 | +€231 | +125% |
| Recurring financial charges | 65 | €185 | €416 | +€231 | +125% |
| Profit (loss) for the period before taxes | 9903 | -€15,909 | -€17,642 | -€1,734 | -10.9% |
| Profit (loss) for the period | 9904 | -€15,909 | -€17,642 | -€1,734 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,909 | -€17,642 | -€1,734 | -10.9% |
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 15 October 2026 via checked.be.