FTT Solutions: 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.
FTT Solutions
Largest movements
- Cash -€135,814
down €135,814 (-90.7%), from €149,807 to €13,993
mainly Contributions, distributions and other (-€161,972) and Current investments (-€43,041)
- Current investments +€43,041
new in 2025: €43,041
- Receivables within one year +€2,236
up €2,236 (+11.8%), from €18,925 to €21,161
of which Trade receivables: +€1,835
- Reserves -€89,599
down €89,599 (-55.3%), from €161,972 to €72,373
- Tax, wage and social debts -€2,333
down €2,333 (-32.9%), from €7,089 to €4,756
- Financial income -€5,990
down €5,990 (-99.8%), from €6,003 to €13
of which Non-recurring financial income: -€5,952
- Gross operating margin -€2,562
down €2,562 (-2.6%), from €97,952 to €95,390
- Taxes -€1,923
down €1,923 (-9.1%), from €21,086 to €19,163
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 | €171,982 | €79,129 | -€92,853 | -54.0% |
| Fixed assets | 21/28 | €1,964 | €934 | -€1,030 | -52.4% |
| Tangible fixed assets | 22/27 | €1,964 | €934 | -€1,030 | -52.4% |
| Furniture and vehicles | 24 | €1,964 | €934 | -€1,030 | -52.4% |
| Current assets | 29/58 | €170,018 | €78,195 | -€91,823 | -54.0% |
| Amounts receivable within one year | 40/41 | €18,925 | €21,161 | +€2,236 | +11.8% |
| Trade receivables | 40 | €11,340 | €13,175 | +€1,835 | +16.2% |
| Other amounts receivable | 41 | €7,585 | €7,986 | +€401 | +5.3% |
| Current investments | 50/53 | - | €43,041 | +€43,041 | |
| Cash at bank and in hand | 54/58 | €149,807 | €13,993 | -€135,814 | -90.7% |
| Deferred charges and accrued income | 490/1 | €1,286 | - | -€1,286 | |
| Total equity and liabilities | 10/49 | €171,982 | €79,129 | -€92,853 | -54.0% |
| Equity | 10/15 | €163,972 | €74,373 | -€89,599 | -54.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €161,972 | €72,373 | -€89,599 | -55.3% |
| Distributable reserves | 133 | €161,972 | €72,373 | -€89,599 | -55.3% |
| Amounts payable | 17/49 | €8,010 | €4,756 | -€3,254 | -40.6% |
| Amounts payable within one year | 42/48 | €8,010 | €4,756 | -€3,254 | -40.6% |
| Trade debts | 44 | €920 | - | -€920 | |
| Suppliers | 440/4 | €920 | - | -€920 | |
| Taxes, remuneration and social security | 45 | €7,089 | €4,756 | -€2,333 | -32.9% |
| Taxes | 450/3 | €7,089 | €4,756 | -€2,333 | -32.9% |
| Other amounts payable | 47/48 | €1 | - | -€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,428 | €1,030 | -€398 | -27.9% |
| Other operating charges | 640/8 | €2,643 | €2,027 | -€616 | -23.3% |
| Gross operating margin | 9900 | €97,952 | €95,390 | -€2,562 | -2.6% |
| Operating profit (loss) | 9901 | €93,881 | €92,333 | -€1,548 | -1.6% |
| Financial income | 75/76B | €6,003 | €13 | -€5,990 | -99.8% |
| Recurring financial income | 75 | €51 | €13 | -€38 | -74.5% |
| Non-recurring financial income | 76B | €5,952 | - | -€5,952 | |
| Financial charges | 65/66B | €1,347 | €810 | -€537 | -39.9% |
| Recurring financial charges | 65 | €1,347 | €810 | -€537 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | €98,537 | €91,536 | -€7,001 | -7.1% |
| Income taxes | 67/77 | €21,086 | €19,163 | -€1,923 | -9.1% |
| Profit (loss) for the period | 9904 | €77,451 | €72,373 | -€5,078 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €77,451 | €72,373 | -€5,078 | -6.6% |
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 17 October 2026 via checked.be.