FUEL CONCEPT: 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.
FUEL CONCEPT
Largest movements
- Receivables within one year +€2,281
new in 2025: €2,281
- Profit (loss) carried forward +€3,554
up €3,554 (+10.8%), from -€32,853 to -€29,298
- Tax, wage and social debts +€3,050
new in 2025: €3,050
- Trade debts -€2,332
no longer reported in 2025 (was €2,332)
- Other debts -€1,991
down €1,991 (-8.2%), from €24,342 to €22,350
- Gross operating margin +€6,770
up €6,770, from -€2,332 to €4,438
- Other operating charges +€884
new in 2025: €884
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.
Cash bridge derived
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 | €21 | €2,302 | +€2,281 | +10861.1% |
| Current assets | 29/58 | €21 | €2,302 | +€2,281 | +10861.1% |
| Amounts receivable within one year | 40/41 | - | €2,281 | +€2,281 | |
| Trade receivables | 40 | - | €2,281 | +€2,281 | |
| Cash at bank and in hand | 54/58 | €21 | €21 | = | 0.0% |
| Total equity and liabilities | 10/49 | €21 | €2,302 | +€2,281 | +10861.1% |
| Equity | 10/15 | -€26,653 | -€23,098 | +€3,554 | +13.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,853 | -€29,298 | +€3,554 | +10.8% |
| Amounts payable | 17/49 | €26,674 | €25,400 | -€1,273 | -4.8% |
| Amounts payable within one year | 42/48 | €26,674 | €25,400 | -€1,273 | -4.8% |
| Trade debts | 44 | €2,332 | - | -€2,332 | |
| Suppliers | 440/4 | €2,332 | - | -€2,332 | |
| Taxes, remuneration and social security | 45 | - | €3,050 | +€3,050 | |
| Taxes | 450/3 | - | €3,050 | +€3,050 | |
| Other amounts payable | 47/48 | €24,342 | €22,350 | -€1,991 | -8.2% |
| Other operating charges | 640/8 | - | €884 | +€884 | |
| Gross operating margin | 9900 | -€2,332 | €4,438 | +€6,770 | |
| Operating profit (loss) | 9901 | -€2,332 | €3,554 | +€5,886 | |
| Profit (loss) for the period before taxes | 9903 | -€2,332 | €3,554 | +€5,886 | |
| Profit (loss) for the period | 9904 | -€2,332 | €3,554 | +€5,886 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,332 | €3,554 | +€5,886 |
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 9 October 2026 via checked.be.