FST-INTERIEUR: 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.
FST-INTERIEUR
Largest movements
- Tangible fixed assets -€38,603
down €38,603 (-10.9%), from €353,340 to €314,737
of which Leasing and similar rights: -€22,533
- Deferred charges and accrued income +€8,305
up €8,305 (+300%), from €2,766 to €11,071
- Cash -€5,931
down €5,931 (-15.1%), from €39,185 to €33,254
mainly Contributions, distributions and other (-€74,691) and Debts after one year (-€27,192)
- Debts after one year -€27,192
down €27,192 (-11.5%), from €236,602 to €209,410
- Other debts +€23,658
up €23,658 (+49.8%), from €47,500 to €71,158
- Tax, wage and social debts -€16,783
down €16,783 (-81.8%), from €20,517 to €3,735
- Gross operating margin +€123,419
up €123,419 (+314%), from €39,331 to €162,751
- Depreciation +€31,019
up €31,019 (+138%), from €22,503 to €53,521
- Taxes +€26,103
up €26,103 (+3,795%), from €688 to €26,790
- Financial income +€5,955
up €5,955 (+380%), from €1,566 to €7,522
- Financial charges +€4,424
up €4,424 (+34.3%), from €12,914 to €17,338
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €575,053 | €546,599 | -€28,454 | -4.9% |
| Fixed assets | 21/28 | €353,340 | €314,737 | -€38,603 | -10.9% |
| Tangible fixed assets | 22/27 | €353,340 | €314,737 | -€38,603 | -10.9% |
| Land and buildings | 22 | €261,563 | €255,319 | -€6,245 | -2.4% |
| Plant, machinery and equipment | 23 | €30,019 | €19,977 | -€10,042 | -33.5% |
| Furniture and vehicles | 24 | €6,078 | €6,293 | +€216 | +3.5% |
| Leasing and similar rights | 25 | €55,680 | €33,147 | -€22,533 | -40.5% |
| Current assets | 29/58 | €221,713 | €231,863 | +€10,150 | +4.6% |
| Stocks and contracts in progress | 3 | €28,725 | €31,520 | +€2,795 | +9.7% |
| Stocks | 30/36 | €28,725 | €31,520 | +€2,795 | +9.7% |
| Amounts receivable within one year | 40/41 | €151,037 | €156,018 | +€4,981 | +3.3% |
| Trade receivables | 40 | €4,178 | €27,223 | +€23,045 | +552% |
| Other amounts receivable | 41 | €146,859 | €128,795 | -€18,064 | -12.3% |
| Cash at bank and in hand | 54/58 | €39,185 | €33,254 | -€5,931 | -15.1% |
| Deferred charges and accrued income | 490/1 | €2,766 | €11,071 | +€8,305 | +300% |
| Total equity and liabilities | 10/49 | €575,053 | €546,599 | -€28,454 | -4.9% |
| Equity | 10/15 | €237,447 | €232,374 | -€5,073 | -2.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €231,247 | €226,174 | -€5,073 | -2.2% |
| 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 | €229,387 | €224,314 | -€5,073 | -2.2% |
| Amounts payable | 17/49 | €337,606 | €314,225 | -€23,381 | -6.9% |
| Amounts payable after more than one year | 17 | €236,602 | €209,410 | -€27,192 | -11.5% |
| Financial debts | 170/4 | €236,602 | €209,410 | -€27,192 | -11.5% |
| Amounts payable within one year | 42/48 | €101,003 | €104,815 | +€3,811 | +3.8% |
| Current portion of amounts payable after more than one year | 42 | €26,113 | €27,192 | +€1,079 | +4.1% |
| Trade debts | 44 | €6,873 | €2,730 | -€4,143 | -60.3% |
| Suppliers | 440/4 | €6,873 | €2,730 | -€4,143 | -60.3% |
| Taxes, remuneration and social security | 45 | €20,517 | €3,735 | -€16,783 | -81.8% |
| Taxes | 450/3 | €20,517 | €3,735 | -€16,783 | -81.8% |
| Other amounts payable | 47/48 | €47,500 | €71,158 | +€23,658 | +49.8% |
| Remuneration, social security and pensions | 62 | - | €429 | +€429 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,503 | €53,521 | +€31,019 | +138% |
| Other operating charges | 640/8 | €3,987 | €2,577 | -€1,410 | -35.4% |
| Gross operating margin | 9900 | €39,331 | €162,751 | +€123,419 | +314% |
| Operating profit (loss) | 9901 | €12,842 | €106,224 | +€93,383 | +727% |
| Financial income | 75/76B | €1,566 | €7,522 | +€5,955 | +380% |
| Recurring financial income | 75 | €1,566 | €7,522 | +€5,955 | +380% |
| Financial charges | 65/66B | €12,914 | €17,338 | +€4,424 | +34.3% |
| Recurring financial charges | 65 | €12,914 | €17,338 | +€4,424 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €1,494 | €96,408 | +€94,914 | +6,354% |
| Income taxes | 67/77 | €688 | €26,790 | +€26,103 | +3,795% |
| Profit (loss) for the period | 9904 | €806 | €69,618 | +€68,812 | +8,538% |
| Profit (loss) for the period to be appropriated | 9905 | €806 | €69,618 | +€68,812 | +8,538% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.