FURI CONSULT: 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.
FURI CONSULT
Largest movements
- Receivables within one year -€436,435
down €436,435 (-66.4%), from €657,675 to €221,240
of which Other amounts receivable: -€282,630
- Financial fixed assets +€150,000
new in 2025: €150,000
- Cash -€133,586
down €133,586 (-61.5%), from €217,330 to €83,744
mainly Other debts (-€221,983) and Contributions, distributions and other (-€166,800)
- Tangible fixed assets -€31,709
down €31,709 (-33.4%), from €94,830 to €63,121
of which Furniture and vehicles: -€30,301
- Other debts -€221,983
down €221,983 (-76.8%), from €289,000 to €67,017
- Tax, wage and social debts -€143,519
down €143,519 (-78.1%), from €183,794 to €40,275
- Reserves -€89,602
down €89,602 (-18.1%), from €495,686 to €406,084
- Gross operating margin -€540,002
down €540,002 (-79.9%), from €676,082 to €136,080
- Taxes -€149,822
down €149,822 (-86.2%), from €173,814 to €23,991
- Financial income -€8,600
down €8,600 (-81.0%), from €10,623 to €2,023
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 | €975,935 | €519,305 | -€456,630 | -46.8% |
| Fixed assets | 21/28 | €94,830 | €213,121 | +€118,291 | +125% |
| Tangible fixed assets | 22/27 | €94,830 | €63,121 | -€31,709 | -33.4% |
| Plant, machinery and equipment | 23 | €4,819 | €3,411 | -€1,408 | -29.2% |
| Furniture and vehicles | 24 | €90,012 | €59,711 | -€30,301 | -33.7% |
| Financial fixed assets | 28 | - | €150,000 | +€150,000 | |
| Current assets | 29/58 | €881,105 | €306,184 | -€574,921 | -65.2% |
| Amounts receivable within one year | 40/41 | €657,675 | €221,240 | -€436,435 | -66.4% |
| Trade receivables | 40 | €329,005 | €175,200 | -€153,805 | -46.7% |
| Other amounts receivable | 41 | €328,670 | €46,040 | -€282,630 | -86.0% |
| Cash at bank and in hand | 54/58 | €217,330 | €83,744 | -€133,586 | -61.5% |
| Deferred charges and accrued income | 490/1 | €6,100 | €1,200 | -€4,900 | -80.3% |
| Total equity and liabilities | 10/49 | €975,935 | €519,305 | -€456,630 | -46.8% |
| Equity | 10/15 | €500,686 | €411,084 | -€89,602 | -17.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €495,686 | €406,084 | -€89,602 | -18.1% |
| Distributable reserves | 133 | €495,686 | €406,084 | -€89,602 | -18.1% |
| Amounts payable | 17/49 | €475,249 | €108,221 | -€367,028 | -77.2% |
| Amounts payable within one year | 42/48 | €475,249 | €108,221 | -€367,028 | -77.2% |
| Trade debts | 44 | €2,455 | €930 | -€1,525 | -62.1% |
| Suppliers | 440/4 | €2,455 | €930 | -€1,525 | -62.1% |
| Taxes, remuneration and social security | 45 | €183,794 | €40,275 | -€143,519 | -78.1% |
| Taxes | 450/3 | €183,794 | €40,275 | -€143,519 | -78.1% |
| Other amounts payable | 47/48 | €289,000 | €67,017 | -€221,983 | -76.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,534 | €31,709 | +€175 | +0.6% |
| Other operating charges | 640/8 | €836 | €3,247 | +€2,411 | +288% |
| Gross operating margin | 9900 | €676,082 | €136,080 | -€540,002 | -79.9% |
| Operating profit (loss) | 9901 | €643,711 | €101,123 | -€542,588 | -84.3% |
| Financial income | 75/76B | €10,623 | €2,023 | -€8,600 | -81.0% |
| Recurring financial income | 75 | €10,623 | €2,023 | -€8,600 | -81.0% |
| Financial charges | 65/66B | €212 | €1,957 | +€1,744 | +822% |
| Recurring financial charges | 65 | €212 | €1,957 | +€1,744 | +822% |
| Profit (loss) for the period before taxes | 9903 | €654,122 | €101,189 | -€552,933 | -84.5% |
| Income taxes | 67/77 | €173,814 | €23,991 | -€149,822 | -86.2% |
| Profit (loss) for the period | 9904 | €480,308 | €77,198 | -€403,110 | -83.9% |
| Profit (loss) for the period to be appropriated | 9905 | €480,308 | €77,198 | -€403,110 | -83.9% |
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 14 October 2026 via checked.be.