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FUNKEY: 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.

What changed

FUNKEY

BE 0680.777.078
NACE 62.900, Other information technology and computer services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€594,207
2024 · -€656,830+€62,623
Equity
-€283,005
2024 · €4,568-€287,573
Cash
€332,763
2024 · €352,827-€20,065
Balance sheet total
€1.7m
2024 · €1.4m+€297,495

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€170,450

    up €170,450 (+33.7%), from €505,247 to €675,697

    of which Other amounts receivable: +€95,937

  • Intangible fixed assets +€100,572

    up €100,572 (+22.9%), from €438,611 to €539,183

  • Deferred charges and accrued income +€45,676

    up €45,676 (+129.0%), from €35,395 to €81,070

  • Cash -€20,065

    down €20,065 (-5.7%), from €352,827 to €332,763

    mainly Net result for the year (-€594,207) and Investment in fixed assets (net) (-€263,857)

Equity and liabilities
  • Profit (loss) carried forward -€594,207

    down €594,207 (-39.9%), from -€1.5m to -€2.1m

  • Contributions +€306,634

    up €306,634 (+21.8%), from €1.4m to €1.7m

  • Short-term financial debts +€250,398

    up €250,398 (+1650.7%), from €15,169 to €265,567

  • Debts after one year -€163,020

    down €163,020 (-38.9%), from €419,174 to €256,154

  • Current portion of long-term debt +€162,476

    up €162,476 (+107.9%), from €150,544 to €313,020

Income statement
  • Gross operating margin +€253,190

    up €253,190 (+55.2%), from €458,631 to €711,821

  • Staff costs +€168,358

    up €168,358 (+18.1%), from €930,017 to €1.1m

  • Depreciation +€47,856

    up €47,856 (+41.8%), from €114,567 to €162,423

  • Other operating charges -€17,731

    down €17,731 (-82.3%), from €21,557 to €3,826

  • Financial charges +€12,305

    up €12,305 (+44.1%), from €27,875 to €40,179

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€656,830
Gross operating margin +€253,190
Staff costs -€168,358
Depreciation -€47,856
Other operating charges +€17,731
Other operating items +€20,120
Financial income +€306
Financial charges -€12,305
Taxes -€205
Result 2025 -€594,207

Cash bridge derived

cash 2024 to 2025

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.

From operations -€312,696
Investment -€263,857
Financing +€556,488
Cash 2024 €352,827
Net result for the year -€594,207
Depreciation +€162,423
Receivables within one year -€170,450
Deferred charges and accrued income -€45,676
Trade debts +€101,974
Tax, wage and social debts +€63,664
Advances received +€32,950
Other debts +€6,126
Accrued charges and deferred income +€130,501
Investment in fixed assets (net) -€263,857
Debts after one year -€163,020
Current portion of long-term debt +€162,476
Short-term financial debts +€250,398
Contributions, distributions and other +€306,634
Cash 2025 €332,763
Every line side by side 52 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,361,418 €1,658,913 +€297,495 +21.9%
Formation expenses 20 €23,217 €27,755 +€4,538 +19.5%
Fixed assets 21/28 €444,732 €541,628 +€96,896 +21.8%
Intangible fixed assets 21 €438,611 €539,183 +€100,572 +22.9%
Tangible fixed assets 22/27 €5,983 €2,307 -€3,676 -61.4%
Plant, machinery and equipment 23 €2,264 €783 -€1,481 -65.4%
Furniture and vehicles 24 €3,719 €1,524 -€2,195 -59.0%
Financial fixed assets 28 €138 €138 = 0.0%
Current assets 29/58 €893,469 €1,089,530 +€196,061 +21.9%
Amounts receivable within one year 40/41 €505,247 €675,697 +€170,450 +33.7%
Trade receivables 40 €461,786 €536,299 +€74,513 +16.1%
Other amounts receivable 41 €43,461 €139,398 +€95,937 +220.7%
Cash at bank and in hand 54/58 €352,827 €332,763 -€20,065 -5.7%
Deferred charges and accrued income 490/1 €35,395 €81,070 +€45,676 +129.0%
Total equity and liabilities 10/49 €1,361,418 €1,658,913 +€297,495 +21.9%
Equity 10/15 €4,568 -€283,005 -€287,573
Contributions 10/11 €1,406,503 €1,713,137 +€306,634 +21.8%
Reserves 13 €86,473 €86,473 = 0.0%
Non-distributable reserves 130/1 €50 €0 -€50 -100.0%
Reserves not available under the articles 1311 €50 €0 -€50 -100.0%
Distributable reserves 133 €86,423 €86,473 +€50 +0.1%
Profit (loss) carried forward 14 -€1,488,408 -€2,082,615 -€594,207 -39.9%
Amounts payable 17/49 €1,356,850 €1,941,918 +€585,068 +43.1%
Amounts payable after more than one year 17 €419,174 €256,154 -€163,020 -38.9%
Financial debts 170/4 €419,174 €256,154 -€163,020 -38.9%
Amounts payable within one year 42/48 €827,303 €1,444,891 +€617,588 +74.7%
Current portion of amounts payable after more than one year 42 €150,544 €313,020 +€162,476 +107.9%
Financial debts 43 €15,169 €265,567 +€250,398 +1650.7%
Credit institutions 430/8 €15,169 €265,567 +€250,398 +1650.7%
Trade debts 44 €494,863 €596,836 +€101,974 +20.6%
Suppliers 440/4 €494,863 €596,836 +€101,974 +20.6%
Advances received on contracts in progress 46 €37,627 €70,577 +€32,950 +87.6%
Taxes, remuneration and social security 45 €126,562 €190,225 +€63,664 +50.3%
Taxes 450/3 €25,636 €64,516 +€38,881 +151.7%
Remuneration and social security 454/9 €100,926 €125,709 +€24,783 +24.6%
Other amounts payable 47/48 €2,538 €8,664 +€6,126 +241.3%
Accrued charges and deferred income 492/3 €110,373 €240,874 +€130,501 +118.2%
Non-recurring operating income 76A €75,717 €3,641 -€72,076 -95.2%
Remuneration, social security and pensions 62 €930,017 €1,098,376 +€168,358 +18.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €114,567 €162,423 +€47,856 +41.8%
Other operating charges 640/8 €21,557 €3,826 -€17,731 -82.3%
Non-recurring operating charges 66A €21,773 €1,653 -€20,120 -92.4%
Gross operating margin 9900 €458,631 €711,821 +€253,190 +55.2%
Operating profit (loss) 9901 -€629,283 -€554,457 +€74,827 +11.9%
Financial income 75/76B €1,350 €1,656 +€306 +22.7%
Recurring financial income 75 €1,350 €1,656 +€306 +22.7%
Financial charges 65/66B €27,875 €40,179 +€12,305 +44.1%
Recurring financial charges 65 €27,875 €40,179 +€12,305 +44.1%
Profit (loss) for the period before taxes 9903 -€655,809 -€592,981 +€62,828 +9.6%
Income taxes 67/77 €1,021 €1,226 +€205 +20.1%
Profit (loss) for the period 9904 -€656,830 -€594,207 +€62,623 +9.5%
Profit (loss) for the period to be appropriated 9905 -€656,830 -€594,207 +€62,623 +9.5%

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 29 September 2026 via checked.be.