Fufisco: what changed
Two fiscal 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.
Fufisco
Largest movements
- Tangible fixed assets +€223,376
up €223,376 (+1638.0%), from €13,637 to €237,014
of which Land and buildings: +€229,584
- Intangible fixed assets -€48,000
down €48,000 (-20.7%), from €231,475 to €183,475
- Cash +€35,163
up €35,163 (+378.5%), from €9,290 to €44,453
mainly Debts after one year (+€164,050) and Other debts (+€118,948)
- Receivables within one year -€10,032
down €10,032 (-9.8%), from €102,841 to €92,809
of which Other amounts receivable: -€23,856
- Debts after one year +€164,050
up €164,050 (+357.1%), from €45,943 to €209,992
- Other debts +€118,948
up €118,948 (+150.8%), from €78,899 to €197,846
- Trade debts -€45,711
down €45,711 (-82.3%), from €55,564 to €9,853
- Reserves -€34,957
down €34,957 (-29.8%), from €117,368 to €82,411
- Tax, wage and social debts -€9,677
down €9,677 (-23.0%), from €42,050 to €32,373
of which Remuneration and social security: -€13,000
- Gross operating margin +€178,053
up €178,053 (+295.7%), from €60,210 to €238,263
- Depreciation +€40,491
up €40,491 (+286.5%), from €14,133 to €54,624
- Other operating charges +€31,499
up €31,499 (+8132.0%), from €387 to €31,886
- Taxes +€23,329
up €23,329 (+232.1%), from €10,050 to €33,380
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 | €358,250 | €559,627 | +€201,377 | +56.2% |
| Fixed assets | 21/28 | €245,113 | €420,489 | +€175,376 | +71.5% |
| Intangible fixed assets | 21 | €231,475 | €183,475 | -€48,000 | -20.7% |
| Tangible fixed assets | 22/27 | €13,637 | €237,014 | +€223,376 | +1638.0% |
| Land and buildings | 22 | - | €229,584 | +€229,584 | |
| Furniture and vehicles | 24 | €3,608 | - | -€3,608 | |
| Other tangible fixed assets | 26 | €10,030 | €7,430 | -€2,600 | -25.9% |
| Current assets | 29/58 | €113,137 | €139,138 | +€26,001 | +23.0% |
| Amounts receivable within one year | 40/41 | €102,841 | €92,809 | -€10,032 | -9.8% |
| Trade receivables | 40 | €67,364 | €81,188 | +€13,824 | +20.5% |
| Other amounts receivable | 41 | €35,476 | €11,620 | -€23,856 | -67.2% |
| Cash at bank and in hand | 54/58 | €9,290 | €44,453 | +€35,163 | +378.5% |
| Deferred charges and accrued income | 490/1 | €1,006 | €1,876 | +€870 | +86.4% |
| Total equity and liabilities | 10/49 | €358,250 | €559,627 | +€201,377 | +56.2% |
| Equity | 10/15 | €123,568 | €88,611 | -€34,957 | -28.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €117,368 | €82,411 | -€34,957 | -29.8% |
| Distributable reserves | 133 | €117,368 | €82,411 | -€34,957 | -29.8% |
| Amounts payable | 17/49 | €234,682 | €471,015 | +€236,334 | +100.7% |
| Amounts payable after more than one year | 17 | €45,943 | €209,992 | +€164,050 | +357.1% |
| Financial debts | 170/4 | €45,943 | €209,992 | +€164,050 | +357.1% |
| Amounts payable within one year | 42/48 | €188,739 | €261,023 | +€72,284 | +38.3% |
| Current portion of amounts payable after more than one year | 42 | €12,226 | €20,950 | +€8,724 | +71.4% |
| Trade debts | 44 | €55,564 | €9,853 | -€45,711 | -82.3% |
| Suppliers | 440/4 | €55,564 | €9,853 | -€45,711 | -82.3% |
| Taxes, remuneration and social security | 45 | €42,050 | €32,373 | -€9,677 | -23.0% |
| Taxes | 450/3 | €29,050 | €32,373 | +€3,323 | +11.4% |
| Remuneration and social security | 454/9 | €13,000 | - | -€13,000 | |
| Other amounts payable | 47/48 | €78,899 | €197,846 | +€118,948 | +150.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,133 | €54,624 | +€40,491 | +286.5% |
| Other operating charges | 640/8 | €387 | €31,886 | +€31,499 | +8132.0% |
| Gross operating margin | 9900 | €60,210 | €238,263 | +€178,053 | +295.7% |
| Operating profit (loss) | 9901 | €45,690 | €151,753 | +€106,063 | +232.1% |
| Financial charges | 65/66B | €1,385 | €3,100 | +€1,715 | +123.8% |
| Recurring financial charges | 65 | €1,385 | €3,100 | +€1,715 | +123.8% |
| Profit (loss) for the period before taxes | 9903 | €44,306 | €148,654 | +€104,348 | +235.5% |
| Income taxes | 67/77 | €10,050 | €33,380 | +€23,329 | +232.1% |
| Profit (loss) for the period | 9904 | €34,255 | €115,274 | +€81,019 | +236.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,255 | €115,274 | +€81,019 | +236.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.