FUIJIN: 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.
FUIJIN
Largest movements
- Cash +€8,883
up €8,883 (+40.8%), from €21,750 to €30,633
mainly Receivables within one year (+€7,544) and Trade debts (+€1,716)
- Receivables within one year -€7,544
down €7,544 (-69.1%), from €10,913 to €3,369
of which Trade receivables: -€9,054
- Deferred charges and accrued income -€804
no longer reported in 2025 (was €804)
- Tax, wage and social debts -€1,849
down €1,849 (-19.9%), from €9,310 to €7,461
- Trade debts +€1,716
up €1,716 (+63.9%), from €2,685 to €4,401
- Other debts +€695
new in 2025: €695
- Gross operating margin -€32,472
down €32,472 (-83.2%), from €39,023 to €6,551
- Taxes -€6,656
down €6,656 (-71.5%), from €9,313 to €2,657
- Other operating charges -€4,610
down €4,610 (-73.7%), from €6,255 to €1,645
- Depreciation -€1,161
no longer reported in 2025 (was €1,161)
- Staff costs -€449
down €449 (-33.8%), from €1,327 to €878
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 | €33,467 | €34,002 | +€535 | +1.6% |
| Current assets | 29/58 | €33,467 | €34,002 | +€535 | +1.6% |
| Amounts receivable within one year | 40/41 | €10,913 | €3,369 | -€7,544 | -69.1% |
| Trade receivables | 40 | €10,150 | €1,096 | -€9,054 | -89.2% |
| Other amounts receivable | 41 | €763 | €2,273 | +€1,510 | +198% |
| Cash at bank and in hand | 54/58 | €21,750 | €30,633 | +€8,883 | +40.8% |
| Deferred charges and accrued income | 490/1 | €804 | - | -€804 | |
| Total equity and liabilities | 10/49 | €33,467 | €34,002 | +€535 | +1.6% |
| Equity | 10/15 | €21,472 | €21,445 | -€27 | -0.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,472 | €19,445 | -€27 | -0.1% |
| Amounts payable | 17/49 | €11,995 | €12,557 | +€562 | +4.7% |
| Amounts payable within one year | 42/48 | €11,995 | €12,557 | +€562 | +4.7% |
| Trade debts | 44 | €2,685 | €4,401 | +€1,716 | +63.9% |
| Suppliers | 440/4 | €2,685 | €4,401 | +€1,716 | +63.9% |
| Taxes, remuneration and social security | 45 | €9,310 | €7,461 | -€1,849 | -19.9% |
| Taxes | 450/3 | €9,310 | €7,461 | -€1,849 | -19.9% |
| Other amounts payable | 47/48 | - | €695 | +€695 | |
| Non-recurring operating income | 76A | €653 | €196 | -€457 | -70.0% |
| Remuneration, social security and pensions | 62 | €1,327 | €878 | -€449 | -33.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,161 | - | -€1,161 | |
| Other operating charges | 640/8 | €6,255 | €1,645 | -€4,610 | -73.7% |
| Gross operating margin | 9900 | €39,023 | €6,551 | -€32,472 | -83.2% |
| Operating profit (loss) | 9901 | €30,280 | €4,028 | -€26,252 | -86.7% |
| Financial income | 75/76B | €7 | €174 | +€167 | +2,386% |
| Recurring financial income | 75 | €7 | €174 | +€167 | +2,386% |
| Financial charges | 65/66B | €1,502 | €1,572 | +€70 | +4.7% |
| Recurring financial charges | 65 | €1,502 | €1,572 | +€70 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | €28,785 | €2,630 | -€26,155 | -90.9% |
| Income taxes | 67/77 | €9,313 | €2,657 | -€6,656 | -71.5% |
| Profit (loss) for the period | 9904 | €19,472 | -€27 | -€19,499 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,472 | -€27 | -€19,499 |
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 19 October 2026 via checked.be.