Skip to content

FUSION 360: 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.

What changed

FUSION 360

BE 0427.275.496
NACE 46.480, Wholesale trade
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€64
2024 · -€19,375+€19,439
Equity
€15,799
2024 · €15,735+€64
Cash
€16,079
2024 · -+€16,079
Balance sheet total
€390,610
2024 · €37,262+€353,349

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€302,960

    new in 2025: €302,960

  • Receivables within one year +€22,473

    new in 2025: €22,473

    of which Other amounts receivable: +€16,996

  • Cash +€16,079

    new in 2025: €16,079

    mainly Other debts (+€243,887) and Trade debts (+€101,957)

  • Tangible fixed assets +€11,796

    up €11,796 (+31.7%), from €37,262 to €49,058

    of which Land and buildings: +€11,536

Equity and liabilities
  • Other debts +€243,887

    new in 2025: €243,887

  • Trade debts +€101,957

    new in 2025: €101,957

  • Accrued charges and deferred income +€7,441

    new in 2025: €7,441

Income statement
  • Gross operating margin +€19,183

    up €19,183, from -€14,586 to €4,598

  • Other operating charges -€2,170

    down €2,170 (-45.3%), from €4,790 to €2,620

  • Depreciation +€1,736

    new in 2025: €1,736

  • Financial charges +€178

    new in 2025: €178

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€19,375
Gross operating margin +€19,183
Depreciation -€1,736
Other operating charges +€2,170
Financial charges -€178
Result 2025 €64

Cash bridge derived

cash 2024 to 2025

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.

From operations +€29,610
Investment -€13,532
Financing €0
Cash 2024 €0
Net result for the year +€64
Depreciation +€1,736
Stocks and contracts -€302,960
Receivables within one year -€22,473
Deferred charges and accrued income -€41
Trade debts +€101,957
Other debts +€243,887
Accrued charges and deferred income +€7,441
Investment in fixed assets (net) -€13,532
Cash 2025 €16,079
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €37,262 €390,610 +€353,349 +948.3%
Fixed assets 21/28 €37,262 €49,058 +€11,796 +31.7%
Tangible fixed assets 22/27 €37,262 €49,058 +€11,796 +31.7%
Land and buildings 22 €37,262 €48,797 +€11,536 +31.0%
Furniture and vehicles 24 - €261 +€261
Current assets 29/58 - €341,553 +€341,553
Stocks and contracts in progress 3 - €302,960 +€302,960
Stocks 30/36 - €302,960 +€302,960
Amounts receivable within one year 40/41 - €22,473 +€22,473
Trade receivables 40 - €5,477 +€5,477
Other amounts receivable 41 - €16,996 +€16,996
Cash at bank and in hand 54/58 - €16,079 +€16,079
Deferred charges and accrued income 490/1 - €41 +€41
Total equity and liabilities 10/49 €37,262 €390,610 +€353,349 +948.3%
Equity 10/15 €15,735 €15,799 +€64 +0.4%
Contributions 10/11 €18,592 €18,592 = 0.0%
Contributions outside capital 11 - €18,592 +€18,592
Other 1109/19 - €18,592 +€18,592
Reserves 13 €1,761 €1,761 = 0.0%
Non-distributable reserves 130/1 €1,761 €1,761 = 0.0%
Reserves not available under the articles 1311 €1,761 €1,761 = 0.0%
Profit (loss) carried forward 14 -€4,618 -€4,554 +€64 +1.4%
Amounts payable 17/49 €21,526 €374,811 +€353,285 +1641.2%
Amounts payable after more than one year 17 €21,526 €21,526 = 0.0%
Financial debts 170/4 €21,526 €21,526 = 0.0%
Amounts payable within one year 42/48 - €345,844 +€345,844
Trade debts 44 - €101,957 +€101,957
Suppliers 440/4 - €101,957 +€101,957
Other amounts payable 47/48 - €243,887 +€243,887
Accrued charges and deferred income 492/3 - €7,441 +€7,441
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €1,736 +€1,736
Other operating charges 640/8 €4,790 €2,620 -€2,170 -45.3%
Gross operating margin 9900 -€14,586 €4,598 +€19,183
Operating profit (loss) 9901 -€19,375 €242 +€19,617
Financial charges 65/66B - €178 +€178
Recurring financial charges 65 - €178 +€178
Profit (loss) for the period before taxes 9903 -€19,375 €64 +€19,439
Profit (loss) for the period 9904 -€19,375 €64 +€19,439
Profit (loss) for the period to be appropriated 9905 -€19,375 €64 +€19,439

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 10 October 2026 via checked.be.