Furthur.AI: 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.
Furthur.AI
Largest movements
- Receivables within one year +€7,507
up €7,507 (+23.0%), from €32,670 to €40,177
- Cash +€1,972
up €1,972 (+3.9%), from €50,743 to €52,715
mainly Net result for the year (+€89,121) and Other debts (+€16,073)
- Tangible fixed assets +€1,444
up €1,444 (+46.2%), from €3,128 to €4,571
of which Furniture and vehicles: +€1,751
- Deferred charges and accrued income +€1,070
up €1,070 (+44.5%), from €2,403 to €3,473
- Other debts +€16,073
up €16,073 (+26.1%), from €61,681 to €77,753
- Tax, wage and social debts -€3,906
down €3,906 (-18.3%), from €21,349 to €17,443
- Contributions -€2,000
down €2,000 (-40.0%), from €5,000 to €3,000
- Trade debts +€1,826
up €1,826 (+200%), from €915 to €2,740
- Gross operating margin +€21,262
up €21,262 (+22.7%), from €93,707 to €114,969
- Taxes +€5,582
up €5,582 (+29.4%), from €18,999 to €24,581
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 | €88,944 | €100,936 | +€11,993 | +13.5% |
| Fixed assets | 21/28 | €3,128 | €4,571 | +€1,444 | +46.2% |
| Tangible fixed assets | 22/27 | €3,128 | €4,571 | +€1,444 | +46.2% |
| Plant, machinery and equipment | 23 | €2,673 | €2,366 | -€307 | -11.5% |
| Furniture and vehicles | 24 | €455 | €2,206 | +€1,751 | +385% |
| Current assets | 29/58 | €85,816 | €96,365 | +€10,549 | +12.3% |
| Amounts receivable within one year | 40/41 | €32,670 | €40,177 | +€7,507 | +23.0% |
| Trade receivables | 40 | €32,670 | €40,177 | +€7,507 | +23.0% |
| Cash at bank and in hand | 54/58 | €50,743 | €52,715 | +€1,972 | +3.9% |
| Deferred charges and accrued income | 490/1 | €2,403 | €3,473 | +€1,070 | +44.5% |
| Total equity and liabilities | 10/49 | €88,944 | €100,936 | +€11,993 | +13.5% |
| Equity | 10/15 | €5,000 | €3,000 | -€2,000 | -40.0% |
| Contributions | 10/11 | €5,000 | €3,000 | -€2,000 | -40.0% |
| Amounts payable | 17/49 | €83,944 | €97,936 | +€13,993 | +16.7% |
| Amounts payable within one year | 42/48 | €83,944 | €97,936 | +€13,993 | +16.7% |
| Trade debts | 44 | €915 | €2,740 | +€1,826 | +200% |
| Suppliers | 440/4 | €915 | €2,740 | +€1,826 | +200% |
| Taxes, remuneration and social security | 45 | €21,349 | €17,443 | -€3,906 | -18.3% |
| Taxes | 450/3 | €21,349 | €17,443 | -€3,906 | -18.3% |
| Other amounts payable | 47/48 | €61,681 | €77,753 | +€16,073 | +26.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,495 | €494 | -€1,001 | -66.9% |
| Other operating charges | 640/8 | €579 | €702 | +€123 | +21.2% |
| Gross operating margin | 9900 | €93,707 | €114,969 | +€21,262 | +22.7% |
| Operating profit (loss) | 9901 | €91,633 | €113,773 | +€22,140 | +24.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €69 | €70 | +€1 | +2.0% |
| Recurring financial charges | 65 | €69 | €70 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €91,564 | €113,703 | +€22,138 | +24.2% |
| Income taxes | 67/77 | €18,999 | €24,581 | +€5,582 | +29.4% |
| Profit (loss) for the period | 9904 | €72,565 | €89,121 | +€16,556 | +22.8% |
| Profit (loss) for the period to be appropriated | 9905 | €72,565 | €89,121 | +€16,556 | +22.8% |
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 19 October 2026 via checked.be.