FUNZER: 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.
FUNZER
Largest movements
- Receivables within one year +€8,248
up €8,248 (+51.1%), from €16,130 to €24,378
of which Other amounts receivable: +€8,248
- Tangible fixed assets -€6,625
down €6,625 (-1.9%), from €339,857 to €333,232
of which Land and buildings: -€6,431
- Profit (loss) carried forward +€7,246
up €7,246 (+11.9%), from -€60,972 to -€53,726
- Other debts -€6,450
down €6,450 (-51.4%), from €12,546 to €6,096
- Gross operating margin +€9,575
up €9,575 (+170.4%), from €5,621 to €15,196
- Depreciation -€4,702
down €4,702 (-41.5%), from €11,327 to €6,625
- Financial charges +€158
up €158 (+152.6%), from €103 to €261
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 | €357,782 | €359,104 | +€1,322 | +0.4% |
| Fixed assets | 21/28 | €339,857 | €333,232 | -€6,625 | -1.9% |
| Tangible fixed assets | 22/27 | €339,857 | €333,232 | -€6,625 | -1.9% |
| Land and buildings | 22 | €339,567 | €333,136 | -€6,431 | -1.9% |
| Furniture and vehicles | 24 | €291 | €96 | -€194 | -66.9% |
| Current assets | 29/58 | €17,924 | €25,871 | +€7,947 | +44.3% |
| Amounts receivable within one year | 40/41 | €16,130 | €24,378 | +€8,248 | +51.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €16,130 | €24,378 | +€8,248 | +51.1% |
| Cash at bank and in hand | 54/58 | €18 | €468 | +€450 | +2469.6% |
| Deferred charges and accrued income | 490/1 | €1,776 | €1,025 | -€751 | -42.3% |
| Total equity and liabilities | 10/49 | €357,782 | €359,104 | +€1,322 | +0.4% |
| Equity | 10/15 | €345,028 | €352,274 | +€7,246 | +2.1% |
| Contributions | 10/11 | €406,000 | €406,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,972 | -€53,726 | +€7,246 | +11.9% |
| Amounts payable | 17/49 | €12,754 | €6,830 | -€5,924 | -46.4% |
| Amounts payable within one year | 42/48 | €12,754 | €6,830 | -€5,924 | -46.4% |
| Trade debts | 44 | €207 | €733 | +€526 | +254.0% |
| Suppliers | 440/4 | €207 | €733 | +€526 | +254.0% |
| Other amounts payable | 47/48 | €12,546 | €6,096 | -€6,450 | -51.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,327 | €6,625 | -€4,702 | -41.5% |
| Other operating charges | 640/8 | €1,226 | €1,262 | +€36 | +3.0% |
| Gross operating margin | 9900 | €5,621 | €15,196 | +€9,575 | +170.4% |
| Operating profit (loss) | 9901 | -€6,932 | €7,309 | +€14,241 | |
| Financial income | 75/76B | €113 | €198 | +€85 | +75.0% |
| Recurring financial income | 75 | €113 | €198 | +€85 | +75.0% |
| Financial charges | 65/66B | €103 | €261 | +€158 | +152.6% |
| Recurring financial charges | 65 | €103 | €261 | +€158 | +152.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,922 | €7,246 | +€14,168 | |
| Profit (loss) for the period | 9904 | -€6,922 | €7,246 | +€14,168 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,922 | €7,246 | +€14,168 |
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.