FUN 4 YOU: 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.
FUN 4 YOU
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,432
down €1,432 (-1.1%), from -€129,462 to -€130,894
- Debts after one year +€1,288
up €1,288 (+1.1%), from €121,562 to €122,850
- Trade debts +€144
new in 2025: €144
- Other operating charges -€128
down €128 (-47.1%), from €272 to €144
- Gross operating margin -€3
down €3 (-3.1%), from -€85 to -€88
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€122,762 | -€124,194 | -€1,432 | -1.2% |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,462 | -€130,894 | -€1,432 | -1.1% |
| Amounts payable | 17/49 | €122,762 | €124,194 | +€1,432 | +1.2% |
| Amounts payable after more than one year | 17 | €121,562 | €122,850 | +€1,288 | +1.1% |
| Other amounts payable | 178/9 | €121,562 | €122,850 | +€1,288 | +1.1% |
| Amounts payable within one year | 42/48 | €1,200 | €1,344 | +€144 | +12.0% |
| Trade debts | 44 | - | €144 | +€144 | |
| Suppliers | 440/4 | - | €144 | +€144 | |
| Other amounts payable | 47/48 | €1,200 | €1,200 | = | 0.0% |
| Other operating charges | 640/8 | €272 | €144 | -€128 | -47.1% |
| Gross operating margin | 9900 | -€85 | -€88 | -€3 | -3.1% |
| Operating profit (loss) | 9901 | -€357 | -€232 | +€126 | +35.1% |
| Financial charges | 65/66B | €1,200 | €1,200 | = | 0.0% |
| Recurring financial charges | 65 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,557 | -€1,432 | +€126 | +8.1% |
| Profit (loss) for the period | 9904 | -€1,557 | -€1,432 | +€126 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,557 | -€1,432 | +€126 | +8.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.