FU YONG: 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.
FU YONG
Largest movements
- Cash +€103,178
up €103,178 (+50.5%), from €204,363 to €307,541
mainly Other debts (+€199,588) and Net result for the year (+€90,074)
- Tangible fixed assets -€32,717
down €32,717 (-10.5%), from €310,997 to €278,280
- Receivables within one year -€27,296
down €27,296 (-95.2%), from €28,662 to €1,366
of which Trade receivables: -€25,000
- Other debts +€199,588
up €199,588 (+123,294%), from €162 to €199,750
- Profit (loss) carried forward -€144,926
down €144,926 (-48.6%), from €298,425 to €153,499
- Tax, wage and social debts +€33,753
up €33,753 (+2,007%), from €1,682 to €35,435
- Trade debts -€21,157
down €21,157 (-59.4%), from €35,613 to €14,456
- Debts after one year -€19,714
down €19,714 (-10.2%), from €193,007 to €173,294
- Gross operating margin -€27,003
down €27,003 (-10.8%), from €249,601 to €222,598
- Taxes -€20,147
down €20,147 (-36.6%), from €55,091 to €34,943
- Staff costs +€3,630
up €3,630 (+9.6%), from €37,805 to €41,435
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 | €548,922 | €596,147 | +€47,225 | +8.6% |
| Fixed assets | 21/28 | €310,997 | €278,280 | -€32,717 | -10.5% |
| Tangible fixed assets | 22/27 | €310,997 | €278,280 | -€32,717 | -10.5% |
| Land and buildings | 22 | €275,508 | €264,208 | -€11,300 | -4.1% |
| Plant, machinery and equipment | 23 | €15,283 | €9,957 | -€5,327 | -34.9% |
| Furniture and vehicles | 24 | €18,349 | €3,216 | -€15,133 | -82.5% |
| Other tangible fixed assets | 26 | €1,857 | €900 | -€957 | -51.5% |
| Current assets | 29/58 | €237,925 | €317,867 | +€79,942 | +33.6% |
| Stocks and contracts in progress | 3 | €4,900 | €8,960 | +€4,060 | +82.9% |
| Stocks | 30/36 | €4,900 | €8,960 | +€4,060 | +82.9% |
| Amounts receivable within one year | 40/41 | €28,662 | €1,366 | -€27,296 | -95.2% |
| Trade receivables | 40 | €25,000 | - | -€25,000 | |
| Other amounts receivable | 41 | €3,662 | €1,366 | -€2,296 | -62.7% |
| Cash at bank and in hand | 54/58 | €204,363 | €307,541 | +€103,178 | +50.5% |
| Total equity and liabilities | 10/49 | €548,922 | €596,147 | +€47,225 | +8.6% |
| Equity | 10/15 | €298,425 | €153,499 | -€144,926 | -48.6% |
| Profit (loss) carried forward | 14 | €298,425 | €153,499 | -€144,926 | -48.6% |
| Amounts payable | 17/49 | €250,497 | €442,648 | +€192,151 | +76.7% |
| Amounts payable after more than one year | 17 | €193,007 | €173,294 | -€19,714 | -10.2% |
| Financial debts | 170/4 | €193,007 | €173,294 | -€19,714 | -10.2% |
| Amounts payable within one year | 42/48 | €57,490 | €269,354 | +€211,864 | +369% |
| Current portion of amounts payable after more than one year | 42 | €20,033 | €19,714 | -€320 | -1.6% |
| Trade debts | 44 | €35,613 | €14,456 | -€21,157 | -59.4% |
| Suppliers | 440/4 | €35,613 | €14,456 | -€21,157 | -59.4% |
| Taxes, remuneration and social security | 45 | €1,682 | €35,435 | +€33,753 | +2,007% |
| Taxes | 450/3 | €1,682 | €35,435 | +€33,753 | +2,007% |
| Other amounts payable | 47/48 | €162 | €199,750 | +€199,588 | +123,294% |
| Remuneration, social security and pensions | 62 | €37,805 | €41,435 | +€3,630 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,586 | €37,213 | +€626 | +1.7% |
| Other operating charges | 640/8 | €6,501 | €8,482 | +€1,981 | +30.5% |
| Gross operating margin | 9900 | €249,601 | €222,598 | -€27,003 | -10.8% |
| Operating profit (loss) | 9901 | €168,709 | €135,469 | -€33,240 | -19.7% |
| Financial charges | 65/66B | €10,563 | €10,451 | -€112 | -1.1% |
| Recurring financial charges | 65 | €10,563 | €10,451 | -€112 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | €158,146 | €125,018 | -€33,128 | -20.9% |
| Income taxes | 67/77 | €55,091 | €34,943 | -€20,147 | -36.6% |
| Profit (loss) for the period | 9904 | €103,055 | €90,074 | -€12,981 | -12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €103,055 | €90,074 | -€12,981 | -12.6% |
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 22 October 2026 via checked.be.