Fulfillity: 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.
Fulfillity
Largest movements
- Cash -€335
down €335 (-19.6%), from €1,707 to €1,373
mainly Net result for the year (-€1,491)
- Profit (loss) carried forward -€1,491
down €1,491 (-65.5%), from -€2,274 to -€3,765
- Trade debts +€1,156
up €1,156 (+147%), from €785 to €1,941
- Gross operating margin -€1,255
down €1,255 (-1,095%), from -€115 to -€1,370
- Other operating charges +€75
new in 2025: €75
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 | €1,707 | €1,373 | -€335 | -19.6% |
| Current assets | 29/58 | €1,707 | €1,373 | -€335 | -19.6% |
| Cash at bank and in hand | 54/58 | €1,707 | €1,373 | -€335 | -19.6% |
| Total equity and liabilities | 10/49 | €1,707 | €1,373 | -€335 | -19.6% |
| Equity | 10/15 | €726 | -€765 | -€1,491 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,274 | -€3,765 | -€1,491 | -65.5% |
| Amounts payable | 17/49 | €982 | €2,138 | +€1,156 | +118% |
| Amounts payable within one year | 42/48 | €982 | €2,138 | +€1,156 | +118% |
| Trade debts | 44 | €785 | €1,941 | +€1,156 | +147% |
| Suppliers | 440/4 | €785 | €1,941 | +€1,156 | +147% |
| Other amounts payable | 47/48 | €197 | €197 | = | 0.0% |
| Non-recurring operating income | 76A | €670 | - | -€670 | |
| Other operating charges | 640/8 | - | €75 | +€75 | |
| Gross operating margin | 9900 | -€115 | -€1,370 | -€1,255 | -1,095% |
| Operating profit (loss) | 9901 | -€115 | -€1,444 | -€1,330 | -1,160% |
| Financial charges | 65/66B | €36 | €46 | +€10 | +29.1% |
| Recurring financial charges | 65 | €36 | €46 | +€10 | +29.1% |
| Profit (loss) for the period before taxes | 9903 | -€151 | -€1,491 | -€1,340 | -890% |
| Profit (loss) for the period | 9904 | -€151 | -€1,491 | -€1,340 | -890% |
| Profit (loss) for the period to be appropriated | 9905 | -€151 | -€1,491 | -€1,340 | -890% |
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.