FUITEDEGAZ: 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.
FUITEDEGAZ
Largest movements
- Receivables within one year +€138,173
up €138,173 (+136%), from €101,824 to €239,996
of which Trade receivables: +€106,381
- Receivables after one year -€100,000
down €100,000 (-66.9%), from €149,500 to €49,500
- Tangible fixed assets -€12,247
down €12,247 (-10.3%), from €119,400 to €107,153
- Cash +€10,011
new in 2025: €10,011
mainly Net result for the year (+€137,208) and Receivables after one year (+€100,000)
- Intangible fixed assets -€7,000
down €7,000 (-16.1%), from €43,419 to €36,419
- Other debts +€38,350
up €38,350 (+56.8%), from €67,491 to €105,841
- Profit (loss) carried forward +€37,208
up €37,208 (+372,080,300%), from €0 to €37,208
- Current portion of long-term debt -€33,542
down €33,542 (-69.6%), from €48,200 to €14,658
- Tax, wage and social debts +€32,476
up €32,476 (+127%), from €25,480 to €57,956
of which Taxes: +€31,730
- Debts after one year -€23,148
down €23,148 (-29.0%), from €79,900 to €56,751
- Gross operating margin +€118,512
up €118,512 (+68.8%), from €172,188 to €290,700
- Taxes +€24,994
up €24,994 (+145%), from €17,200 to €42,194
- Staff costs +€11,506
up €11,506 (+21.5%), from €53,514 to €65,019
- Other operating charges +€9,239
up €9,239 (+1,001%), from €923 to €10,162
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 | €416,113 | €451,516 | +€35,403 | +8.5% |
| Fixed assets | 21/28 | €162,819 | €143,573 | -€19,247 | -11.8% |
| Intangible fixed assets | 21 | €43,419 | €36,419 | -€7,000 | -16.1% |
| Tangible fixed assets | 22/27 | €119,400 | €107,153 | -€12,247 | -10.3% |
| Land and buildings | 22 | €80,167 | €77,572 | -€2,595 | -3.2% |
| Plant, machinery and equipment | 23 | €11,732 | €5,652 | -€6,080 | -51.8% |
| Furniture and vehicles | 24 | €27,501 | €23,929 | -€3,572 | -13.0% |
| Current assets | 29/58 | €253,293 | €307,944 | +€54,650 | +21.6% |
| Amounts receivable after more than one year | 29 | €149,500 | €49,500 | -€100,000 | -66.9% |
| Other amounts receivable | 291 | €149,500 | €49,500 | -€100,000 | -66.9% |
| Amounts receivable within one year | 40/41 | €101,824 | €239,996 | +€138,173 | +136% |
| Trade receivables | 40 | €59,710 | €166,091 | +€106,381 | +178% |
| Other amounts receivable | 41 | €42,113 | €73,905 | +€31,792 | +75.5% |
| Cash at bank and in hand | 54/58 | - | €10,011 | +€10,011 | |
| Deferred charges and accrued income | 490/1 | €1,970 | €8,436 | +€6,467 | +328% |
| Total equity and liabilities | 10/49 | €416,113 | €451,516 | +€35,403 | +8.5% |
| Equity | 10/15 | €155,635 | €192,843 | +€37,208 | +23.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €150,635 | €150,635 | = | 0.0% |
| Distributable reserves | 133 | €150,635 | €150,635 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €37,208 | +€37,208 | +372,080,300% |
| Amounts payable | 17/49 | €260,478 | €258,673 | -€1,805 | -0.7% |
| Amounts payable after more than one year | 17 | €79,900 | €56,751 | -€23,148 | -29.0% |
| Financial debts | 170/4 | €79,900 | €56,751 | -€23,148 | -29.0% |
| Amounts payable within one year | 42/48 | €180,578 | €201,922 | +€21,344 | +11.8% |
| Current portion of amounts payable after more than one year | 42 | €48,200 | €14,658 | -€33,542 | -69.6% |
| Financial debts | 43 | €579 | - | -€579 | |
| Credit institutions | 430/8 | €579 | - | -€579 | |
| Trade debts | 44 | €38,829 | €23,468 | -€15,361 | -39.6% |
| Suppliers | 440/4 | €38,829 | €23,468 | -€15,361 | -39.6% |
| Taxes, remuneration and social security | 45 | €25,480 | €57,956 | +€32,476 | +127% |
| Taxes | 450/3 | €17,430 | €49,160 | +€31,730 | +182% |
| Remuneration and social security | 454/9 | €8,050 | €8,796 | +€746 | +9.3% |
| Other amounts payable | 47/48 | €67,491 | €105,841 | +€38,350 | +56.8% |
| Remuneration, social security and pensions | 62 | €53,514 | €65,019 | +€11,506 | +21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,665 | €32,644 | -€21 | -0.1% |
| Other operating charges | 640/8 | €923 | €10,162 | +€9,239 | +1,001% |
| Gross operating margin | 9900 | €172,188 | €290,700 | +€118,512 | +68.8% |
| Operating profit (loss) | 9901 | €85,086 | €182,875 | +€97,789 | +115% |
| Financial income | 75/76B | €5,277 | €2,951 | -€2,326 | -44.1% |
| Recurring financial income | 75 | €5,277 | €2,951 | -€2,326 | -44.1% |
| Financial charges | 65/66B | €5,672 | €6,423 | +€751 | +13.2% |
| Recurring financial charges | 65 | €5,672 | €6,423 | +€751 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | €84,691 | €179,402 | +€94,712 | +112% |
| Income taxes | 67/77 | €17,200 | €42,194 | +€24,994 | +145% |
| Profit (loss) for the period | 9904 | €67,491 | €137,208 | +€69,717 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €67,491 | €137,208 | +€69,717 | +103% |
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 21 October 2026 via checked.be.