Fuerza Customs: 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.
Fuerza Customs
Largest movements
- Tangible fixed assets -€14,312
down €14,312 (-5.4%), from €263,275 to €248,963
of which Land and buildings: -€9,944
- Cash +€14,248
up €14,248 (+105%), from €13,535 to €27,783
mainly Net result for the year (+€19,383) and Depreciation (+€17,881)
- Reserves +€19,383
up €19,383 (+28.3%), from €68,570 to €87,953
- Debts after one year -€17,301
down €17,301 (-16.3%), from €106,392 to €89,090
- Other debts -€10,017
down €10,017 (-10.5%), from €95,766 to €85,748
- Accrued charges and deferred income +€6,544
up €6,544, from €0 to €6,544
- Tax, wage and social debts +€4,827
up €4,827 (+21.4%), from €22,599 to €27,426
- Gross operating margin +€11,604
up €11,604 (+21.4%), from €54,304 to €65,908
- Taxes +€2,998
up €2,998 (+40.6%), from €7,391 to €10,389
- Financial charges +€1,789
up €1,789 (+13.1%), from €13,626 to €15,415
- Depreciation +€669
up €669 (+3.9%), from €17,212 to €17,881
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 | €337,213 | €339,079 | +€1,867 | +0.6% |
| Fixed assets | 21/28 | €263,275 | €248,963 | -€14,312 | -5.4% |
| Tangible fixed assets | 22/27 | €263,275 | €248,963 | -€14,312 | -5.4% |
| Land and buildings | 22 | €243,238 | €233,294 | -€9,944 | -4.1% |
| Plant, machinery and equipment | 23 | €18,077 | €13,379 | -€4,698 | -26.0% |
| Furniture and vehicles | 24 | €1,960 | €2,290 | +€329 | +16.8% |
| Current assets | 29/58 | €73,937 | €90,116 | +€16,179 | +21.9% |
| Stocks and contracts in progress | 3 | €59,756 | €59,756 | = | 0.0% |
| Stocks | 30/36 | €59,756 | €59,756 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €612 | €2,577 | +€1,965 | +321% |
| Trade receivables | 40 | €255 | €2,429 | +€2,174 | +853% |
| Other amounts receivable | 41 | €357 | €148 | -€209 | -58.6% |
| Cash at bank and in hand | 54/58 | €13,535 | €27,783 | +€14,248 | +105% |
| Deferred charges and accrued income | 490/1 | €33 | €0 | -€33 | -100% |
| Total equity and liabilities | 10/49 | €337,213 | €339,079 | +€1,867 | +0.6% |
| Equity | 10/15 | €81,519 | €100,903 | +€19,383 | +23.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €68,570 | €87,953 | +€19,383 | +28.3% |
| Distributable reserves | 133 | €68,570 | €87,953 | +€19,383 | +28.3% |
| Profit (loss) carried forward | 14 | €549 | €549 | = | 0.0% |
| Amounts payable | 17/49 | €255,693 | €238,177 | -€17,517 | -6.9% |
| Amounts payable after more than one year | 17 | €106,392 | €89,090 | -€17,301 | -16.3% |
| Financial debts | 170/4 | €106,392 | €89,090 | -€17,301 | -16.3% |
| Amounts payable within one year | 42/48 | €149,302 | €142,542 | -€6,760 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €15,982 | €16,837 | +€855 | +5.3% |
| Trade debts | 44 | €14,955 | €12,531 | -€2,424 | -16.2% |
| Suppliers | 440/4 | €14,955 | €12,531 | -€2,424 | -16.2% |
| Taxes, remuneration and social security | 45 | €22,599 | €27,426 | +€4,827 | +21.4% |
| Taxes | 450/3 | €22,599 | €27,426 | +€4,827 | +21.4% |
| Other amounts payable | 47/48 | €95,766 | €85,748 | -€10,017 | -10.5% |
| Accrued charges and deferred income | 492/3 | €0 | €6,544 | +€6,544 | |
| Remuneration, social security and pensions | 62 | - | €357 | +€357 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,212 | €17,881 | +€669 | +3.9% |
| Other operating charges | 640/8 | €2,681 | €3,339 | +€658 | +24.6% |
| Gross operating margin | 9900 | €54,304 | €65,908 | +€11,604 | +21.4% |
| Operating profit (loss) | 9901 | €34,411 | €44,331 | +€9,920 | +28.8% |
| Financial income | 75/76B | €1,476 | €857 | -€619 | -41.9% |
| Recurring financial income | 75 | €1,476 | €857 | -€619 | -41.9% |
| Financial charges | 65/66B | €13,626 | €15,415 | +€1,789 | +13.1% |
| Recurring financial charges | 65 | €13,626 | €15,415 | +€1,789 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | €22,261 | €29,773 | +€7,512 | +33.7% |
| Income taxes | 67/77 | €7,391 | €10,389 | +€2,998 | +40.6% |
| Profit (loss) for the period | 9904 | €14,870 | €19,383 | +€4,513 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,870 | €19,383 | +€4,513 | +30.4% |
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 23 October 2026 via checked.be.