Fun2Grow: 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.
Fun2Grow
Largest movements
- Cash +€20,650
up €20,650 (+56.0%), from €36,901 to €57,550
mainly Net result for the year (+€26,114) and Receivables within one year (+€9,475)
- Receivables within one year -€9,475
down €9,475 (-49.6%), from €19,101 to €9,626
- Deferred charges and accrued income -€1,031
down €1,031 (-95.6%), from €1,078 to €47
- Reserves +€26,279
up €26,279 (+130.9%), from €20,080 to €46,359
- Other debts -€6,310
down €6,310 (-82.5%), from €7,647 to €1,337
- Tax, wage and social debts -€4,204
down €4,204 (-19.8%), from €21,255 to €17,050
of which Taxes: -€10,648
- Trade debts -€4,153
down €4,153 (-75.0%), from €5,540 to €1,387
- Accrued charges and deferred income -€984
down €984 (-64.7%), from €1,520 to €536
- Gross operating margin +€8,826
up €8,826 (+30.2%), from €29,218 to €38,044
- Taxes +€1,571
up €1,571 (+18.2%), from €8,646 to €10,217
- Financial charges +€1,119
up €1,119 (+798.7%), from €140 to €1,260
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 | €59,041 | €68,721 | +€9,680 | +16.4% |
| Fixed assets | 21/28 | €1,961 | €1,498 | -€462 | -23.6% |
| Tangible fixed assets | 22/27 | €1,961 | €1,498 | -€462 | -23.6% |
| Furniture and vehicles | 24 | €1,961 | €1,498 | -€462 | -23.6% |
| Current assets | 29/58 | €57,080 | €67,223 | +€10,143 | +17.8% |
| Amounts receivable within one year | 40/41 | €19,101 | €9,626 | -€9,475 | -49.6% |
| Trade receivables | 40 | €19,101 | €9,626 | -€9,475 | -49.6% |
| Cash at bank and in hand | 54/58 | €36,901 | €57,550 | +€20,650 | +56.0% |
| Deferred charges and accrued income | 490/1 | €1,078 | €47 | -€1,031 | -95.6% |
| Total equity and liabilities | 10/49 | €59,041 | €68,721 | +€9,680 | +16.4% |
| Equity | 10/15 | €23,080 | €48,411 | +€25,331 | +109.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €20,080 | €46,359 | +€26,279 | +130.9% |
| Distributable reserves | 133 | €20,080 | €46,359 | +€26,279 | +130.9% |
| Profit (loss) carried forward | 14 | - | -€948 | -€948 | |
| Amounts payable | 17/49 | €35,961 | €20,310 | -€15,651 | -43.5% |
| Amounts payable within one year | 42/48 | €34,441 | €19,774 | -€14,667 | -42.6% |
| Trade debts | 44 | €5,540 | €1,387 | -€4,153 | -75.0% |
| Suppliers | 440/4 | €5,540 | €1,387 | -€4,153 | -75.0% |
| Taxes, remuneration and social security | 45 | €21,255 | €17,050 | -€4,204 | -19.8% |
| Taxes | 450/3 | €17,034 | €6,385 | -€10,648 | -62.5% |
| Remuneration and social security | 454/9 | €4,221 | €10,665 | +€6,444 | +152.7% |
| Other amounts payable | 47/48 | €7,647 | €1,337 | -€6,310 | -82.5% |
| Accrued charges and deferred income | 492/3 | €1,520 | €536 | -€984 | -64.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €352 | €462 | +€111 | +31.5% |
| Gross operating margin | 9900 | €29,218 | €38,044 | +€8,826 | +30.2% |
| Operating profit (loss) | 9901 | €28,866 | €37,582 | +€8,716 | +30.2% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €140 | €1,260 | +€1,119 | +798.7% |
| Recurring financial charges | 65 | €140 | €1,260 | +€1,119 | +798.7% |
| Profit (loss) for the period before taxes | 9903 | €28,726 | €36,331 | +€7,605 | +26.5% |
| Income taxes | 67/77 | €8,646 | €10,217 | +€1,571 | +18.2% |
| Profit (loss) for the period | 9904 | €20,080 | €26,114 | +€6,034 | +30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,080 | €26,114 | +€6,034 | +30.1% |
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 11 October 2026 via checked.be.