Fuite Solutions: 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.
Fuite Solutions
Largest movements
- Tangible fixed assets -€17,787
down €17,787 (-50.3%), from €35,389 to €17,603
of which Furniture and vehicles: -€16,774
- Receivables within one year +€3,185
up €3,185 (+14.7%), from €21,646 to €24,831
of which Other amounts receivable: +€3,403
- Cash -€2,100
down €2,100 (-74.0%), from €2,837 to €736
mainly Net result for the year (-€9,115) and Debts after one year (-€6,384)
- Profit (loss) carried forward -€9,115
down €9,115 (-38.9%), from €23,404 to €14,289
- Debts after one year -€6,384
down €6,384 (-35.3%), from €18,089 to €11,704
- Trade debts -€1,202
down €1,202 (-25.1%), from €4,790 to €3,588
- Gross operating margin -€22,688
down €22,688 (-62.7%), from €36,183 to €13,496
- Depreciation +€13,201
up €13,201 (+266.3%), from €4,957 to €18,158
- Taxes -€5,952
down €5,952 (-84.7%), from €7,029 to €1,077
- Other operating charges +€1,745
up €1,745 (+305.5%), from €571 to €2,316
- Financial charges +€837
up €837 (+375.3%), from €223 to €1,060
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 | €59,872 | €43,171 | -€16,702 | -27.9% |
| Fixed assets | 21/28 | €35,389 | €17,603 | -€17,787 | -50.3% |
| Tangible fixed assets | 22/27 | €35,389 | €17,603 | -€17,787 | -50.3% |
| Plant, machinery and equipment | 23 | €4,524 | €3,511 | -€1,013 | -22.4% |
| Furniture and vehicles | 24 | €30,866 | €14,092 | -€16,774 | -54.3% |
| Current assets | 29/58 | €24,483 | €25,568 | +€1,085 | +4.4% |
| Amounts receivable within one year | 40/41 | €21,646 | €24,831 | +€3,185 | +14.7% |
| Trade receivables | 40 | €11,861 | €11,644 | -€218 | -1.8% |
| Other amounts receivable | 41 | €9,785 | €13,188 | +€3,403 | +34.8% |
| Cash at bank and in hand | 54/58 | €2,837 | €736 | -€2,100 | -74.0% |
| Total equity and liabilities | 10/49 | €59,872 | €43,171 | -€16,702 | -27.9% |
| Equity | 10/15 | €23,904 | €14,789 | -€9,115 | -38.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,404 | €14,289 | -€9,115 | -38.9% |
| Amounts payable | 17/49 | €35,969 | €28,382 | -€7,587 | -21.1% |
| Amounts payable after more than one year | 17 | €18,089 | €11,704 | -€6,384 | -35.3% |
| Financial debts | 170/4 | €18,089 | €11,704 | -€6,384 | -35.3% |
| Amounts payable within one year | 42/48 | €17,880 | €16,678 | -€1,202 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €6,384 | €6,384 | = | 0.0% |
| Trade debts | 44 | €4,790 | €3,588 | -€1,202 | -25.1% |
| Suppliers | 440/4 | €4,790 | €3,588 | -€1,202 | -25.1% |
| Taxes, remuneration and social security | 45 | €6,706 | €6,706 | = | 0.0% |
| Taxes | 450/3 | €4,606 | €6,706 | +€2,100 | +45.6% |
| Remuneration and social security | 454/9 | €2,100 | - | -€2,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,957 | €18,158 | +€13,201 | +266.3% |
| Other operating charges | 640/8 | €571 | €2,316 | +€1,745 | +305.5% |
| Gross operating margin | 9900 | €36,183 | €13,496 | -€22,688 | -62.7% |
| Operating profit (loss) | 9901 | €30,655 | -€6,978 | -€37,633 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €223 | €1,060 | +€837 | +375.3% |
| Recurring financial charges | 65 | €223 | €1,060 | +€837 | +375.3% |
| Profit (loss) for the period before taxes | 9903 | €30,432 | -€8,038 | -€38,470 | |
| Income taxes | 67/77 | €7,029 | €1,077 | -€5,952 | -84.7% |
| Profit (loss) for the period | 9904 | €23,404 | -€9,115 | -€32,519 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,404 | -€9,115 | -€32,519 |
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 7 October 2026 via checked.be.