FUR&MESURE: 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.
FUR&MESURE
Largest movements
- Cash -€17,339
down €17,339 (-94.8%), from €18,298 to €958
mainly Other debts (-€23,750) and Net result for the year (-€4,076)
- Receivables within one year -€3,381
down €3,381 (-3.7%), from €91,801 to €88,420
of which Trade receivables: -€9,655
- Receivables after one year -€3,054
no longer reported in 2025 (was €3,054)
- Other debts -€23,750
down €23,750 (-20.0%), from €118,822 to €95,072
- Accrued charges and deferred income +€4,454
new in 2025: €4,454
- Profit (loss) carried forward -€4,076
down €4,076 (-23.0%), from €17,723 to €13,647
- Gross operating margin -€6,832
down €6,832, from €1,726 to -€5,107
- Other operating charges -€693
down €693 (-92.1%), from €753 to €60
- Financial income +€493
up €493 (+74.7%), from €660 to €1,153
- Financial charges -€59
down €59 (-48.6%), from €122 to €63
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.
Derived cash bridge
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 | €145,153 | €121,378 | -€23,775 | -16.4% |
| Current assets | 29/58 | €145,153 | €121,378 | -€23,775 | -16.4% |
| Amounts receivable after more than one year | 29 | €3,054 | - | -€3,054 | |
| Other amounts receivable | 291 | €3,054 | - | -€3,054 | |
| Stocks and contracts in progress | 3 | €32,000 | €32,000 | = | 0.0% |
| Stocks | 30/36 | €32,000 | €32,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €91,801 | €88,420 | -€3,381 | -3.7% |
| Trade receivables | 40 | €19,389 | €9,734 | -€9,655 | -49.8% |
| Other amounts receivable | 41 | €72,412 | €78,687 | +€6,274 | +8.7% |
| Cash at bank and in hand | 54/58 | €18,298 | €958 | -€17,339 | -94.8% |
| Total equity and liabilities | 10/49 | €145,153 | €121,378 | -€23,775 | -16.4% |
| Equity | 10/15 | €25,783 | €21,707 | -€4,076 | -15.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €17,723 | €13,647 | -€4,076 | -23.0% |
| Amounts payable | 17/49 | €119,370 | €99,671 | -€19,698 | -16.5% |
| Amounts payable within one year | 42/48 | €119,370 | €95,217 | -€24,153 | -20.2% |
| Trade debts | 44 | €547 | €145 | -€403 | -73.6% |
| Suppliers | 440/4 | €547 | €145 | -€403 | -73.6% |
| Other amounts payable | 47/48 | €118,822 | €95,072 | -€23,750 | -20.0% |
| Accrued charges and deferred income | 492/3 | - | €4,454 | +€4,454 | |
| Other operating charges | 640/8 | €753 | €60 | -€693 | -92.1% |
| Gross operating margin | 9900 | €1,726 | -€5,107 | -€6,832 | |
| Operating profit (loss) | 9901 | €973 | -€5,166 | -€6,139 | |
| Financial income | 75/76B | €660 | €1,153 | +€493 | +74.7% |
| Recurring financial income | 75 | €660 | €1,153 | +€493 | +74.7% |
| Financial charges | 65/66B | €122 | €63 | -€59 | -48.6% |
| Recurring financial charges | 65 | €122 | €63 | -€59 | -48.6% |
| Profit (loss) for the period before taxes | 9903 | €1,511 | -€4,076 | -€5,587 | |
| Profit (loss) for the period | 9904 | €1,511 | -€4,076 | -€5,587 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,511 | -€4,076 | -€5,587 |
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 28 October 2026 via checked.be.