FULMEN AUREUM: 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.
FULMEN AUREUM
Largest movements
- Cash +€50,948
up €50,948 (+3,993%), from €1,276 to €52,224
mainly Net result for the year (+€26,627) and Receivables within one year (+€13,403)
- Receivables within one year -€13,403
down €13,403 (-93.9%), from €14,272 to €869
of which Trade receivables: -€9,680
- Deferred charges and accrued income -€2,611
down €2,611 (-100%), from €2,611 to €0
- Profit (loss) carried forward +€26,627
up €26,627 (+403%), from €6,610 to €33,236
- Tax, wage and social debts +€7,227
up €7,227 (+107%), from €6,746 to €13,974
of which Taxes: +€9,128
- Gross operating margin +€39,779
up €39,779, from -€782 to €38,997
- Taxes +€8,020
up €8,020 (+3,145%), from €255 to €8,276
- Financial charges -€488
down €488 (-11.9%), from €4,114 to €3,626
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 | €18,988 | €53,323 | +€34,335 | +181% |
| Fixed assets | 21/28 | €829 | €231 | -€598 | -72.2% |
| Tangible fixed assets | 22/27 | €389 | €136 | -€253 | -65.1% |
| Furniture and vehicles | 24 | €389 | €136 | -€253 | -65.1% |
| Financial fixed assets | 28 | €440 | €95 | -€345 | -78.4% |
| Current assets | 29/58 | €18,159 | €53,092 | +€34,934 | +192% |
| Amounts receivable within one year | 40/41 | €14,272 | €869 | -€13,403 | -93.9% |
| Trade receivables | 40 | €10,527 | €847 | -€9,680 | -92.0% |
| Other amounts receivable | 41 | €3,745 | €22 | -€3,723 | -99.4% |
| Cash at bank and in hand | 54/58 | €1,276 | €52,224 | +€50,948 | +3,993% |
| Deferred charges and accrued income | 490/1 | €2,611 | €0 | -€2,611 | -100% |
| Total equity and liabilities | 10/49 | €18,988 | €53,323 | +€34,335 | +181% |
| Equity | 10/15 | €11,610 | €38,236 | +€26,627 | +229% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,610 | €33,236 | +€26,627 | +403% |
| Amounts payable | 17/49 | €7,378 | €15,087 | +€7,709 | +104% |
| Amounts payable within one year | 42/48 | €7,378 | €15,087 | +€7,709 | +104% |
| Trade debts | 44 | €632 | €1,113 | +€481 | +76.2% |
| Suppliers | 440/4 | €632 | €1,113 | +€481 | +76.2% |
| Taxes, remuneration and social security | 45 | €6,746 | €13,974 | +€7,227 | +107% |
| Taxes | 450/3 | €4,845 | €13,974 | +€9,128 | +188% |
| Remuneration and social security | 454/9 | €1,901 | €0 | -€1,901 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €253 | €253 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €216 | +€98 | +83.1% |
| Gross operating margin | 9900 | -€782 | €38,997 | +€39,779 | |
| Operating profit (loss) | 9901 | -€1,153 | €38,528 | +€39,681 | |
| Financial charges | 65/66B | €4,114 | €3,626 | -€488 | -11.9% |
| Recurring financial charges | 65 | €4,114 | €3,626 | -€488 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,267 | €34,902 | +€40,169 | |
| Income taxes | 67/77 | €255 | €8,276 | +€8,020 | +3,145% |
| Profit (loss) for the period | 9904 | -€5,522 | €26,627 | +€32,149 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,522 | €26,627 | +€32,149 |
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 15 October 2026 via checked.be.