FUN INTERNATIONAL: 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.
FUN INTERNATIONAL
Largest movements
- Receivables within one year -€2,232
down €2,232 (-34.8%), from €6,417 to €4,185
of which Other amounts receivable: -€1,489
- Cash -€898
down €898 (-97.2%), from €924 to €26
mainly Net result for the year (-€10,977) and Trade debts (-€4,116)
- Other debts +€11,980
up €11,980 (+36.3%), from €33,015 to €44,995
- Profit (loss) carried forward -€10,977
down €10,977 (-10.1%), from -€108,529 to -€119,506
- Trade debts -€4,116
down €4,116 (-80.8%), from €5,093 to €977
- Gross operating margin -€143,036
down €143,036, from €132,361 to -€10,674
- Depreciation -€1,501
no longer reported in 2025 (was €1,501)
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 | €7,804 | €4,692 | -€3,112 | -39.9% |
| Current assets | 29/58 | €7,804 | €4,692 | -€3,112 | -39.9% |
| Amounts receivable within one year | 40/41 | €6,417 | €4,185 | -€2,232 | -34.8% |
| Trade receivables | 40 | €4,875 | €4,131 | -€743 | -15.3% |
| Other amounts receivable | 41 | €1,542 | €54 | -€1,489 | -96.5% |
| Cash at bank and in hand | 54/58 | €924 | €26 | -€898 | -97.2% |
| Deferred charges and accrued income | 490/1 | €464 | €481 | +€17 | +3.7% |
| Total equity and liabilities | 10/49 | €7,804 | €4,692 | -€3,112 | -39.9% |
| Equity | 10/15 | -€88,069 | -€99,046 | -€10,977 | -12.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,529 | -€119,506 | -€10,977 | -10.1% |
| Amounts payable | 17/49 | €95,873 | €103,738 | +€7,865 | +8.2% |
| Amounts payable after more than one year | 17 | €57,500 | €57,500 | = | 0.0% |
| Other amounts payable | 178/9 | €57,500 | €57,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €38,373 | €46,238 | +€7,865 | +20.5% |
| Financial debts | 43 | €265 | €265 | = | 0.0% |
| Credit institutions | 430/8 | €265 | €265 | = | 0.0% |
| Trade debts | 44 | €5,093 | €977 | -€4,116 | -80.8% |
| Suppliers | 440/4 | €5,093 | €977 | -€4,116 | -80.8% |
| Other amounts payable | 47/48 | €33,015 | €44,995 | +€11,980 | +36.3% |
| Non-recurring operating income | 76A | €140,000 | - | -€140,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,501 | - | -€1,501 | |
| Gross operating margin | 9900 | €132,361 | -€10,674 | -€143,036 | |
| Operating profit (loss) | 9901 | €130,860 | -€10,674 | -€141,534 | |
| Financial income | 75/76B | €0 | €18 | +€18 | +179900.0% |
| Recurring financial income | 75 | €0 | €18 | +€18 | +179900.0% |
| Financial charges | 65/66B | €381 | €321 | -€60 | -15.8% |
| Recurring financial charges | 65 | €201 | €321 | +€120 | +59.7% |
| Non-recurring financial charges | 66B | €180 | - | -€180 | |
| Profit (loss) for the period before taxes | 9903 | €130,479 | -€10,977 | -€141,456 | |
| Profit (loss) for the period | 9904 | €130,479 | -€10,977 | -€141,456 | |
| Profit (loss) for the period to be appropriated | 9905 | €130,479 | -€10,977 | -€141,456 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.