FUMET INSOLITE: 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.
FUMET INSOLITE
Largest movements
- Cash -€4,285
down €4,285 (-93.5%), from €4,585 to €300
mainly Other debts (-€8,790) and Stocks and contracts (-€1,714)
- Receivables within one year -€2,602
down €2,602 (-18.7%), from €13,877 to €11,276
of which Trade receivables: -€3,652
- Stocks and contracts +€1,714
up €1,714 (+30.9%), from €5,542 to €7,256
- Other debts -€8,790
no longer reported in 2025 (was €8,790)
- Profit (loss) carried forward +€2,598
up €2,598 (+56.4%), from €4,606 to €7,204
- Short-term financial debts +€1,654
new in 2025: €1,654
- Trade debts -€1,500
down €1,500 (-48.9%), from €3,071 to €1,571
- Tax, wage and social debts +€866
up €866 (+39.2%), from €2,206 to €3,072
- Purchases and services +€6,315
up €6,315 (+42.8%), from €14,770 to €21,084
- Gross operating margin -€4,212
down €4,212 (-47.7%), from €8,838 to €4,626
- Turnover +€2,103
up €2,103 (+8.9%), from €23,608 to €25,711
- Taxes -€1,341
down €1,341 (-60.8%), from €2,206 to €866
- Financial charges +€667
up €667 (+5,511%), from €12 to €679
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 | €24,004 | €18,831 | -€5,172 | -21.5% |
| Current assets | 29/58 | €24,004 | €18,831 | -€5,172 | -21.5% |
| Stocks and contracts in progress | 3 | €5,542 | €7,256 | +€1,714 | +30.9% |
| Stocks | 30/36 | €5,542 | €7,256 | +€1,714 | +30.9% |
| Amounts receivable within one year | 40/41 | €13,877 | €11,276 | -€2,602 | -18.7% |
| Trade receivables | 40 | €13,862 | €10,210 | -€3,652 | -26.3% |
| Other amounts receivable | 41 | €15 | €1,065 | +€1,050 | +7,003% |
| Cash at bank and in hand | 54/58 | €4,585 | €300 | -€4,285 | -93.5% |
| Total equity and liabilities | 10/49 | €24,004 | €18,831 | -€5,172 | -21.5% |
| Equity | 10/15 | €9,937 | €12,535 | +€2,598 | +26.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €331 | €331 | = | 0.0% |
| Non-distributable reserves | 130/1 | €331 | €331 | = | 0.0% |
| Legal reserve | 130 | €331 | €331 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,606 | €7,204 | +€2,598 | +56.4% |
| Amounts payable | 17/49 | €14,067 | €6,297 | -€7,770 | -55.2% |
| Amounts payable within one year | 42/48 | €14,067 | €6,297 | -€7,770 | -55.2% |
| Financial debts | 43 | - | €1,654 | +€1,654 | |
| Credit institutions | 430/8 | - | €1,654 | +€1,654 | |
| Trade debts | 44 | €3,071 | €1,571 | -€1,500 | -48.9% |
| Suppliers | 440/4 | €3,071 | €1,571 | -€1,500 | -48.9% |
| Taxes, remuneration and social security | 45 | €2,206 | €3,072 | +€866 | +39.2% |
| Taxes | 450/3 | €2,206 | €3,072 | +€866 | +39.2% |
| Other amounts payable | 47/48 | €8,790 | - | -€8,790 | |
| Turnover | 70 | €23,608 | €25,711 | +€2,103 | +8.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €14,770 | €21,084 | +€6,315 | +42.8% |
| Other operating charges | 640/8 | - | €484 | +€484 | |
| Gross operating margin | 9900 | €8,838 | €4,626 | -€4,212 | -47.7% |
| Operating profit (loss) | 9901 | €8,838 | €4,142 | -€4,696 | -53.1% |
| Financial charges | 65/66B | €12 | €679 | +€667 | +5,511% |
| Recurring financial charges | 65 | €12 | €679 | +€667 | +5,511% |
| Profit (loss) for the period before taxes | 9903 | €8,826 | €3,463 | -€5,362 | -60.8% |
| Income taxes | 67/77 | €2,206 | €866 | -€1,341 | -60.8% |
| Profit (loss) for the period | 9904 | €6,619 | €2,598 | -€4,022 | -60.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,619 | €2,598 | -€4,022 | -60.8% |
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 26 October 2026 via checked.be.