FUOCO: 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.
FUOCO
Largest movements
- Receivables within one year -€13,457
down €13,457 (-84.3%), from €15,955 to €2,499
of which Trade receivables: -€14,923
- Tangible fixed assets +€5,131
up €5,131 (+4217.9%), from €122 to €5,253
- Deferred charges and accrued income -€544
down €544 (-57.9%), from €940 to €396
- Cash -€240
down €240 (-38.6%), from €620 to €381
mainly Net result for the year (-€18,409) and Other debts (-€9,341)
- Contributions +€35,000
up €35,000 (+188.2%), from €18,600 to €53,600
- Profit (loss) carried forward -€18,409
down €18,409 (-59.0%), from -€31,216 to -€49,625
- Other debts -€9,341
down €9,341 (-94.0%), from €9,936 to €594
- Trade debts -€9,061
down €9,061 (-75.4%), from €12,019 to €2,958
- Advances received -€7,714
no longer reported in 2025 (was €7,714)
- Gross operating margin -€3,930
down €3,930 (-29.8%), from -€13,187 to -€17,117
- Depreciation -€729
down €729 (-82.9%), from €879 to €151
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 | €17,637 | €8,528 | -€9,110 | -51.6% |
| Fixed assets | 21/28 | €122 | €5,253 | +€5,131 | +4217.9% |
| Tangible fixed assets | 22/27 | €122 | €5,253 | +€5,131 | +4217.9% |
| Furniture and vehicles | 24 | €122 | €5,253 | +€5,131 | +4217.9% |
| Current assets | 29/58 | €17,516 | €3,275 | -€14,241 | -81.3% |
| Amounts receivable within one year | 40/41 | €15,955 | €2,499 | -€13,457 | -84.3% |
| Trade receivables | 40 | €15,583 | €661 | -€14,923 | -95.8% |
| Other amounts receivable | 41 | €372 | €1,838 | +€1,466 | +394.4% |
| Cash at bank and in hand | 54/58 | €620 | €381 | -€240 | -38.6% |
| Deferred charges and accrued income | 490/1 | €940 | €396 | -€544 | -57.9% |
| Total equity and liabilities | 10/49 | €17,637 | €8,528 | -€9,110 | -51.6% |
| Equity | 10/15 | -€12,616 | €3,975 | +€16,591 | |
| Contributions | 10/11 | €18,600 | €53,600 | +€35,000 | +188.2% |
| Profit (loss) carried forward | 14 | -€31,216 | -€49,625 | -€18,409 | -59.0% |
| Amounts payable | 17/49 | €30,253 | €4,553 | -€25,700 | -85.0% |
| Amounts payable within one year | 42/48 | €30,253 | €4,553 | -€25,700 | -85.0% |
| Trade debts | 44 | €12,019 | €2,958 | -€9,061 | -75.4% |
| Suppliers | 440/4 | €12,019 | €2,958 | -€9,061 | -75.4% |
| Advances received on contracts in progress | 46 | €7,714 | - | -€7,714 | |
| Taxes, remuneration and social security | 45 | €583 | €1,000 | +€417 | +71.4% |
| Taxes | 450/3 | €208 | - | -€208 | |
| Remuneration and social security | 454/9 | €375 | €1,000 | +€625 | +166.7% |
| Other amounts payable | 47/48 | €9,936 | €594 | -€9,341 | -94.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €879 | €151 | -€729 | -82.9% |
| Other operating charges | 640/8 | €982 | €907 | -€75 | -7.6% |
| Gross operating margin | 9900 | -€13,187 | -€17,117 | -€3,930 | -29.8% |
| Operating profit (loss) | 9901 | -€15,048 | -€18,175 | -€3,127 | -20.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €379 | €235 | -€145 | -38.1% |
| Recurring financial charges | 65 | €379 | €235 | -€145 | -38.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,427 | -€18,409 | -€2,983 | -19.3% |
| Income taxes | 67/77 | €122 | - | -€122 | |
| Profit (loss) for the period | 9904 | -€15,548 | -€18,409 | -€2,861 | -18.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,548 | -€18,409 | -€2,861 | -18.4% |
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 10 October 2026 via checked.be.