Fulda-Verpakking: 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.
Fulda-Verpakking
Largest movements
- Receivables within one year +€3,231
up €3,231 (+232%), from €1,394 to €4,625
of which Other amounts receivable: +€3,231
- Cash -€190
down €190 (-62.9%), from €301 to €112
mainly Net result for the year (-€13,361) and Receivables within one year (-€3,231)
- Profit (loss) carried forward -€13,361
down €13,361 (-72.8%), from -€18,352 to -€31,713
- Trade debts +€12,007
up €12,007, from €0 to €12,007
- Other debts +€4,395
up €4,395 (+23.3%), from €18,877 to €23,272
- Gross operating margin +€3,073
up €3,073 (+18.7%), from -€16,474 to -€13,401
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 | €2,525 | €5,567 | +€3,041 | +120% |
| Fixed assets | 21/28 | €830 | €830 | = | 0.0% |
| Tangible fixed assets | 22/27 | €830 | €830 | = | 0.0% |
| Plant, machinery and equipment | 23 | €830 | €830 | = | 0.0% |
| Current assets | 29/58 | €1,696 | €4,737 | +€3,041 | +179% |
| Amounts receivable within one year | 40/41 | €1,394 | €4,625 | +€3,231 | +232% |
| Trade receivables | 40 | €0 | - | -€0 | |
| Other amounts receivable | 41 | €1,394 | €4,625 | +€3,231 | +232% |
| Cash at bank and in hand | 54/58 | €301 | €112 | -€190 | -62.9% |
| Total equity and liabilities | 10/49 | €2,525 | €5,567 | +€3,041 | +120% |
| Equity | 10/15 | -€16,352 | -€29,713 | -€13,361 | -81.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,352 | -€31,713 | -€13,361 | -72.8% |
| Amounts payable | 17/49 | €18,877 | €35,279 | +€16,402 | +86.9% |
| Amounts payable within one year | 42/48 | €18,877 | €35,279 | +€16,402 | +86.9% |
| Trade debts | 44 | €0 | €12,007 | +€12,007 | |
| Suppliers | 440/4 | €0 | €12,007 | +€12,007 | |
| Other amounts payable | 47/48 | €18,877 | €23,272 | +€4,395 | +23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €149 | - | -€149 | |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€16,474 | -€13,401 | +€3,073 | +18.7% |
| Operating profit (loss) | 9901 | -€16,624 | -€13,401 | +€3,223 | +19.4% |
| Financial income | 75/76B | €56 | €106 | +€50 | +88.2% |
| Recurring financial income | 75 | €56 | €106 | +€50 | +88.2% |
| Financial charges | 65/66B | €53 | €66 | +€13 | +24.7% |
| Recurring financial charges | 65 | €53 | €66 | +€13 | +24.7% |
| Profit (loss) for the period before taxes | 9903 | -€16,620 | -€13,361 | +€3,259 | +19.6% |
| Profit (loss) for the period | 9904 | -€16,620 | -€13,361 | +€3,259 | +19.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,620 | -€13,361 | +€3,259 | +19.6% |
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 16 October 2026 via checked.be.