FULLMATIC: 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.
FULLMATIC
Largest movements
- Cash -€2,036
down €2,036 (-52.0%), from €3,913 to €1,878
mainly Other debts (-€2,500) and Net result for the year (-€1,645)
- Tangible fixed assets -€1,750
down €1,750 (-29.4%), from €5,946 to €4,196
- Other debts -€2,500
down €2,500 (-43.5%), from €5,753 to €3,253
- Profit (loss) carried forward -€1,645
down €1,645 (-10.7%), from -€15,422 to -€17,067
- Trade debts +€431
up €431 (+22.9%), from €1,881 to €2,312
- Gross operating margin +€5,525
up €5,525, from -€5,300 to €225
- Other operating charges -€897
down €897 (-93.2%), from €962 to €66
- Depreciation +€438
up €438 (+33.3%), from €1,313 to €1,750
- Financial charges -€57
down €57 (-51.4%), from €111 to €54
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 | €12,674 | €8,960 | -€3,714 | -29.3% |
| Fixed assets | 21/28 | €5,946 | €4,196 | -€1,750 | -29.4% |
| Tangible fixed assets | 22/27 | €5,946 | €4,196 | -€1,750 | -29.4% |
| Furniture and vehicles | 24 | €5,946 | €4,196 | -€1,750 | -29.4% |
| Current assets | 29/58 | €6,728 | €4,764 | -€1,964 | -29.2% |
| Amounts receivable within one year | 40/41 | €2,814 | €2,886 | +€72 | +2.6% |
| Trade receivables | 40 | €2,212 | €1,915 | -€296 | -13.4% |
| Other amounts receivable | 41 | €603 | €971 | +€368 | +61.1% |
| Cash at bank and in hand | 54/58 | €3,913 | €1,878 | -€2,036 | -52.0% |
| Total equity and liabilities | 10/49 | €12,674 | €8,960 | -€3,714 | -29.3% |
| Equity | 10/15 | €3,178 | €1,533 | -€1,645 | -51.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,422 | -€17,067 | -€1,645 | -10.7% |
| Amounts payable | 17/49 | €9,496 | €7,427 | -€2,069 | -21.8% |
| Amounts payable within one year | 42/48 | €9,496 | €7,427 | -€2,069 | -21.8% |
| Trade debts | 44 | €1,881 | €2,312 | +€431 | +22.9% |
| Suppliers | 440/4 | €1,881 | €2,312 | +€431 | +22.9% |
| Taxes, remuneration and social security | 45 | €1,862 | €1,862 | = | 0.0% |
| Taxes | 450/3 | €1,862 | €1,862 | = | 0.0% |
| Other amounts payable | 47/48 | €5,753 | €3,253 | -€2,500 | -43.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,313 | €1,750 | +€438 | +33.3% |
| Other operating charges | 640/8 | €962 | €66 | -€897 | -93.2% |
| Gross operating margin | 9900 | -€5,300 | €225 | +€5,525 | |
| Operating profit (loss) | 9901 | -€7,575 | -€1,591 | +€5,984 | +79.0% |
| Financial charges | 65/66B | €111 | €54 | -€57 | -51.4% |
| Recurring financial charges | 65 | €111 | €54 | -€57 | -51.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,686 | -€1,645 | +€6,041 | +78.6% |
| Profit (loss) for the period | 9904 | -€7,686 | -€1,645 | +€6,041 | +78.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,686 | -€1,645 | +€6,041 | +78.6% |
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 5 October 2026 via checked.be.