FUCION: 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.
FUCION
Largest movements
- Cash -€3,830
down €3,830 (-63.8%), from €6,007 to €2,178
mainly Net result for the year (-€3,519) and Receivables within one year (-€1,000)
- Receivables within one year +€1,000
up €1,000 (+80.3%), from €1,246 to €2,247
of which Trade receivables: +€1,000
- Profit (loss) carried forward -€3,519
down €3,519 (-21.5%), from -€16,372 to -€19,891
- Other debts +€497
up €497 (+9.8%), from €5,071 to €5,568
- Trade debts +€147
up €147, from €0 to €147
- Gross operating margin -€11,262
down €11,262, from €8,648 to -€2,615
- Depreciation -€509
down €509 (-91.8%), from €554 to €46
- Other operating charges -€177
down €177 (-18.5%), from €958 to €781
- Financial income -€107
down €107 (-98.5%), from €109 to €2
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 | €7,299 | €4,424 | -€2,875 | -39.4% |
| Fixed assets | 21/28 | €46 | €0 | -€46 | -100% |
| Tangible fixed assets | 22/27 | €46 | €0 | -€46 | -100% |
| Furniture and vehicles | 24 | €46 | €0 | -€46 | -100% |
| Current assets | 29/58 | €7,254 | €4,424 | -€2,829 | -39.0% |
| Amounts receivable within one year | 40/41 | €1,246 | €2,247 | +€1,000 | +80.3% |
| Trade receivables | 40 | €1,126 | €2,127 | +€1,000 | +88.8% |
| Other amounts receivable | 41 | €120 | €120 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,007 | €2,178 | -€3,830 | -63.8% |
| Total equity and liabilities | 10/49 | €7,299 | €4,424 | -€2,875 | -39.4% |
| Equity | 10/15 | €2,228 | -€1,291 | -€3,519 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,372 | -€19,891 | -€3,519 | -21.5% |
| Amounts payable | 17/49 | €5,071 | €5,715 | +€644 | +12.7% |
| Amounts payable within one year | 42/48 | €5,071 | €5,715 | +€644 | +12.7% |
| Trade debts | 44 | €0 | €147 | +€147 | |
| Suppliers | 440/4 | €0 | €147 | +€147 | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Other amounts payable | 47/48 | €5,071 | €5,568 | +€497 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €554 | €46 | -€509 | -91.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €958 | €781 | -€177 | -18.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €8,648 | -€2,615 | -€11,262 | |
| Operating profit (loss) | 9901 | €7,135 | -€3,441 | -€10,576 | |
| Financial income | 75/76B | €109 | €2 | -€107 | -98.5% |
| Recurring financial income | 75 | €109 | €2 | -€107 | -98.5% |
| Financial charges | 65/66B | €109 | €79 | -€30 | -27.8% |
| Recurring financial charges | 65 | €109 | €79 | -€30 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €7,134 | -€3,519 | -€10,653 | |
| Profit (loss) for the period | 9904 | €7,134 | -€3,519 | -€10,653 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,134 | -€3,519 | -€10,653 |
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 25 October 2026 via checked.be.