Fun4life: 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.
Fun4life
Largest movements
- Cash +€20,332
up €20,332 (+107.3%), from €18,945 to €39,278
mainly Other debts (+€28,666) and Net result for the year (+€13,823)
- Tangible fixed assets -€8,721
down €8,721 (-40.6%), from €21,500 to €12,779
- Receivables within one year +€7,836
up €7,836 (+1.3%), from €585,214 to €593,050
of which Other amounts receivable: +€23,263
- Other debts +€28,666
up €28,666 (+340.7%), from €8,414 to €37,079
- Debts after one year -€25,681
down €25,681 (-51.1%), from €50,236 to €24,555
- Reserves +€13,023
up €13,023 (+3.6%), from €365,215 to €378,238
- Financial income +€7,950
new in 2025: €7,950
- Gross operating margin +€2,216
up €2,216 (+10.1%), from €22,001 to €24,217
- Financial charges -€2,066
down €2,066 (-23.5%), from €8,804 to €6,737
- Taxes +€1,539
up €1,539 (+312.1%), from €493 to €2,032
- Other operating charges -€929
down €929 (-52.1%), from €1,782 to €853
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 | €632,404 | €653,838 | +€21,434 | +3.4% |
| Fixed assets | 21/28 | €23,500 | €14,779 | -€8,721 | -37.1% |
| Tangible fixed assets | 22/27 | €21,500 | €12,779 | -€8,721 | -40.6% |
| Furniture and vehicles | 24 | €21,500 | €12,779 | -€8,721 | -40.6% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €608,904 | €639,060 | +€30,155 | +5.0% |
| Amounts receivable within one year | 40/41 | €585,214 | €593,050 | +€7,836 | +1.3% |
| Trade receivables | 40 | €15,428 | - | -€15,428 | |
| Other amounts receivable | 41 | €569,787 | €593,050 | +€23,263 | +4.1% |
| Cash at bank and in hand | 54/58 | €18,945 | €39,278 | +€20,332 | +107.3% |
| Deferred charges and accrued income | 490/1 | €4,745 | €6,732 | +€1,987 | +41.9% |
| Total equity and liabilities | 10/49 | €632,404 | €653,838 | +€21,434 | +3.4% |
| Equity | 10/15 | €471,415 | €484,438 | +€13,023 | +2.8% |
| Contributions | 10/11 | €106,200 | €106,200 | = | 0.0% |
| Reserves | 13 | €365,215 | €378,238 | +€13,023 | +3.6% |
| Distributable reserves | 133 | €365,215 | €378,238 | +€13,023 | +3.6% |
| Provisions and deferred taxes | 16 | €68,610 | €68,610 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €68,610 | €68,610 | = | 0.0% |
| Pensions and similar obligations | 160 | €68,610 | €68,610 | = | 0.0% |
| Amounts payable | 17/49 | €92,379 | €100,790 | +€8,411 | +9.1% |
| Amounts payable after more than one year | 17 | €50,236 | €24,555 | -€25,681 | -51.1% |
| Financial debts | 170/4 | €50,236 | €24,555 | -€25,681 | -51.1% |
| Amounts payable within one year | 42/48 | €42,143 | €76,235 | +€34,092 | +80.9% |
| Current portion of amounts payable after more than one year | 42 | €24,575 | €25,681 | +€1,106 | +4.5% |
| Trade debts | 44 | €1,721 | €2,154 | +€433 | +25.2% |
| Suppliers | 440/4 | €1,721 | €2,154 | +€433 | +25.2% |
| Taxes, remuneration and social security | 45 | €7,434 | €11,321 | +€3,887 | +52.3% |
| Taxes | 450/3 | €7,434 | €8,521 | +€1,087 | +14.6% |
| Remuneration and social security | 454/9 | - | €2,800 | +€2,800 | |
| Other amounts payable | 47/48 | €8,414 | €37,079 | +€28,666 | +340.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,721 | €8,721 | = | 0.0% |
| Other operating charges | 640/8 | €1,782 | €853 | -€929 | -52.1% |
| Gross operating margin | 9900 | €22,001 | €24,217 | +€2,216 | +10.1% |
| Operating profit (loss) | 9901 | €11,498 | €14,643 | +€3,145 | +27.4% |
| Financial income | 75/76B | - | €7,950 | +€7,950 | |
| Recurring financial income | 75 | - | €7,950 | +€7,950 | |
| Financial charges | 65/66B | €8,804 | €6,737 | -€2,066 | -23.5% |
| Recurring financial charges | 65 | €8,804 | €6,737 | -€2,066 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €2,694 | €15,855 | +€13,161 | +488.5% |
| Income taxes | 67/77 | €493 | €2,032 | +€1,539 | +312.1% |
| Profit (loss) for the period | 9904 | €2,201 | €13,823 | +€11,622 | +528.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,201 | €13,823 | +€11,622 | +528.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.