FULLMOON: 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.
FULLMOON
Largest movements
- Receivables within one year -€59,868
down €59,868 (-99.7%), from €60,047 to €179
of which Trade receivables: -€48,111
- Cash -€2,335
down €2,335 (-3.7%), from €62,791 to €60,456
mainly Trade debts (-€37,767) and Net result for the year (-€14,109)
- Trade debts -€37,767
down €37,767 (-97.6%), from €38,691 to €924
- Profit (loss) carried forward -€14,109
down €14,109 (-104.2%), from -€13,545 to -€27,654
- Tax, wage and social debts -€10,314
no longer reported in 2025 (was €10,314)
- Gross operating margin +€45,821
up €45,821 (+78.1%), from -€58,684 to -€12,863
- Financial charges +€1,110
up €1,110 (+816.9%), from €136 to €1,246
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 | €122,960 | €60,770 | -€62,190 | -50.6% |
| Current assets | 29/58 | €122,960 | €60,770 | -€62,190 | -50.6% |
| Amounts receivable within one year | 40/41 | €60,047 | €179 | -€59,868 | -99.7% |
| Trade receivables | 40 | €48,111 | - | -€48,111 | |
| Other amounts receivable | 41 | €11,936 | €179 | -€11,757 | -98.5% |
| Cash at bank and in hand | 54/58 | €62,791 | €60,456 | -€2,335 | -3.7% |
| Deferred charges and accrued income | 490/1 | €122 | €135 | +€12 | +10.0% |
| Total equity and liabilities | 10/49 | €122,960 | €60,770 | -€62,190 | -50.6% |
| Equity | 10/15 | €73,955 | €59,846 | -€14,109 | -19.1% |
| Contributions | 10/11 | €87,500 | €87,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,545 | -€27,654 | -€14,109 | -104.2% |
| Amounts payable | 17/49 | €49,005 | €924 | -€48,081 | -98.1% |
| Amounts payable within one year | 42/48 | €49,005 | €924 | -€48,081 | -98.1% |
| Trade debts | 44 | €38,691 | €924 | -€37,767 | -97.6% |
| Suppliers | 440/4 | €38,691 | €924 | -€37,767 | -97.6% |
| Taxes, remuneration and social security | 45 | €10,314 | - | -€10,314 | |
| Taxes | 450/3 | €10,314 | - | -€10,314 | |
| Gross operating margin | 9900 | -€58,684 | -€12,863 | +€45,821 | +78.1% |
| Operating profit (loss) | 9901 | -€58,684 | -€12,863 | +€45,821 | +78.1% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Non-recurring financial income | 76B | €7 | - | -€7 | |
| Financial charges | 65/66B | €136 | €1,246 | +€1,110 | +816.9% |
| Recurring financial charges | 65 | €136 | €1,246 | +€1,110 | +816.9% |
| Profit (loss) for the period before taxes | 9903 | -€58,813 | -€14,109 | +€44,704 | +76.0% |
| Profit (loss) for the period | 9904 | -€58,813 | -€14,109 | +€44,704 | +76.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,813 | -€14,109 | +€44,704 | +76.0% |
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 4 October 2026 via checked.be.