FURBER TECHNICAL SOLUTIONS: 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.
FURBER TECHNICAL SOLUTIONS
Largest movements
- Cash -€6,838
down €6,838 (-93.5%), from €7,311 to €473
mainly Debts after one year (-€9,812) and Receivables within one year (-€3,862)
- Tangible fixed assets -€6,300
down €6,300 (-24.0%), from €26,233 to €19,933
- Receivables within one year +€3,862
up €3,862 (+881%), from €438 to €4,300
- Debts after one year -€9,812
down €9,812 (-85.3%), from €11,506 to €1,695
- Other debts +€2,239
up €2,239 (+34.9%), from €6,413 to €8,652
- Profit (loss) carried forward -€1,565
new in 2025: -€1,565
- Tax, wage and social debts -€1,445
down €1,445 (-72.0%), from €2,006 to €561
- Trade debts +€898
new in 2025: €898
- Gross operating margin -€11,767
down €11,767 (-63.2%), from €18,613 to €6,846
- Taxes -€1,445
down €1,445 (-72.0%), from €2,006 to €561
- Depreciation +€1,033
up €1,033 (+19.6%), from €5,267 to €6,300
- Other operating charges -€1,011
down €1,011 (-71.8%), from €1,409 to €398
- Financial charges -€460
down €460 (-28.5%), from €1,613 to €1,152
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 | €33,982 | €24,881 | -€9,100 | -26.8% |
| Fixed assets | 21/28 | €26,233 | €19,933 | -€6,300 | -24.0% |
| Tangible fixed assets | 22/27 | €26,233 | €19,933 | -€6,300 | -24.0% |
| Furniture and vehicles | 24 | €26,233 | €19,933 | -€6,300 | -24.0% |
| Current assets | 29/58 | €7,749 | €4,948 | -€2,800 | -36.1% |
| Amounts receivable within one year | 40/41 | €438 | €4,300 | +€3,862 | +881% |
| Other amounts receivable | 41 | €438 | €4,300 | +€3,862 | +881% |
| Current investments | 50/53 | - | €176 | +€176 | |
| Cash at bank and in hand | 54/58 | €7,311 | €473 | -€6,838 | -93.5% |
| Total equity and liabilities | 10/49 | €33,982 | €24,881 | -€9,100 | -26.8% |
| Equity | 10/15 | €4,829 | €3,264 | -€1,565 | -32.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €2,329 | €2,329 | = | 0.0% |
| Distributable reserves | 133 | €2,329 | €2,329 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,565 | -€1,565 | |
| Amounts payable | 17/49 | €29,153 | €21,617 | -€7,535 | -25.8% |
| Amounts payable after more than one year | 17 | €11,506 | €1,695 | -€9,812 | -85.3% |
| Financial debts | 170/4 | €11,506 | €1,695 | -€9,812 | -85.3% |
| Amounts payable within one year | 42/48 | €17,646 | €19,922 | +€2,276 | +12.9% |
| Financial debts | 43 | €9,228 | €9,812 | +€584 | +6.3% |
| Credit institutions | 430/8 | €9,228 | €9,812 | +€584 | +6.3% |
| Trade debts | 44 | - | €898 | +€898 | |
| Suppliers | 440/4 | - | €898 | +€898 | |
| Taxes, remuneration and social security | 45 | €2,006 | €561 | -€1,445 | -72.0% |
| Taxes | 450/3 | €2,006 | €561 | -€1,445 | -72.0% |
| Other amounts payable | 47/48 | €6,413 | €8,652 | +€2,239 | +34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,267 | €6,300 | +€1,033 | +19.6% |
| Other operating charges | 640/8 | €1,409 | €398 | -€1,011 | -71.8% |
| Gross operating margin | 9900 | €18,613 | €6,846 | -€11,767 | -63.2% |
| Operating profit (loss) | 9901 | €11,937 | €148 | -€11,788 | -98.8% |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €1,613 | €1,152 | -€460 | -28.5% |
| Recurring financial charges | 65 | €1,613 | €1,152 | -€460 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | €10,335 | -€1,004 | -€11,339 | |
| Income taxes | 67/77 | €2,006 | €561 | -€1,445 | -72.0% |
| Profit (loss) for the period | 9904 | €8,329 | -€1,565 | -€9,894 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,329 | -€1,565 | -€9,894 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.