FUSION BRAND COMMUNICATION: what changed
FUSION BRAND COMMUNICATION
Largest movements
- Stocks and contracts +€20,000
up €20,000 (+50.0%), from €40,000 to €60,000
- Cash -€9,683
down €9,683 (-54.1%), from €17,915 to €8,232
mainly Stocks and contracts (-€20,000) and Trade debts (-€1,990)
- Receivables within one year -€3,682
down €3,682 (-19.7%), from €18,682 to €15,000
of which Other amounts receivable: -€3,370
- Tangible fixed assets -€3,044
down €3,044 (-20.0%), from €15,239 to €12,195
of which Other tangible fixed assets: -€2,452
- Tax, wage and social debts +€3,657
up €3,657 (+41.7%), from €8,769 to €12,426
of which Taxes: +€2,757
- Reserves +€3,364
up €3,364 (+10.3%), from €32,702 to €36,066
- Trade debts -€1,990
down €1,990 (-22.3%), from €8,936 to €6,946
- Accrued charges and deferred income -€1,039
down €1,039 (-34.6%), from €3,007 to €1,967
- Gross operating margin +€1,186
up €1,186 (+11.8%), from €10,063 to €11,249
- Taxes +€775
up €775 (+24.0%), from €3,226 to €4,001
- Depreciation -€595
down €595 (-16.4%), from €3,640 to €3,044
- Financial charges +€200
up €200 (+180%), from €111 to €311
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,852 | €95,980 | +€4,128 | +4.5% |
| Fixed assets | 21/28 | €15,254 | €12,210 | -€3,044 | -20.0% |
| Tangible fixed assets | 22/27 | €15,239 | €12,195 | -€3,044 | -20.0% |
| Furniture and vehicles | 24 | €3,095 | €2,503 | -€593 | -19.1% |
| Other tangible fixed assets | 26 | €12,144 | €9,693 | -€2,452 | -20.2% |
| Financial fixed assets | 28 | €15 | €15 | = | 0.0% |
| Current assets | 29/58 | €76,597 | €83,769 | +€7,172 | +9.4% |
| Stocks and contracts in progress | 3 | €40,000 | €60,000 | +€20,000 | +50.0% |
| Contracts in progress | 37 | €40,000 | €60,000 | +€20,000 | +50.0% |
| Amounts receivable within one year | 40/41 | €18,682 | €15,000 | -€3,682 | -19.7% |
| Trade receivables | 40 | €15,313 | €15,000 | -€313 | -2.0% |
| Other amounts receivable | 41 | €3,370 | - | -€3,370 | |
| Cash at bank and in hand | 54/58 | €17,915 | €8,232 | -€9,683 | -54.1% |
| Deferred charges and accrued income | 490/1 | €0 | €538 | +€537 | +233,609% |
| Total equity and liabilities | 10/49 | €91,852 | €95,980 | +€4,128 | +4.5% |
| Equity | 10/15 | €69,052 | €72,416 | +€3,364 | +4.9% |
| Contributions | 10/11 | €36,350 | €36,350 | = | 0.0% |
| Reserves | 13 | €32,702 | €36,066 | +€3,364 | +10.3% |
| Distributable reserves | 133 | €32,702 | €36,066 | +€3,364 | +10.3% |
| Amounts payable | 17/49 | €22,800 | €23,564 | +€763 | +3.3% |
| Amounts payable within one year | 42/48 | €19,794 | €21,596 | +€1,802 | +9.1% |
| Trade debts | 44 | €8,936 | €6,946 | -€1,990 | -22.3% |
| Suppliers | 440/4 | €8,936 | €6,946 | -€1,990 | -22.3% |
| Taxes, remuneration and social security | 45 | €8,769 | €12,426 | +€3,657 | +41.7% |
| Taxes | 450/3 | €8,769 | €11,526 | +€2,757 | +31.4% |
| Remuneration and social security | 454/9 | - | €900 | +€900 | |
| Other amounts payable | 47/48 | €2,088 | €2,224 | +€136 | +6.5% |
| Accrued charges and deferred income | 492/3 | €3,007 | €1,967 | -€1,039 | -34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,640 | €3,044 | -€595 | -16.4% |
| Other operating charges | 640/8 | €519 | €529 | +€10 | +1.9% |
| Gross operating margin | 9900 | €10,063 | €11,249 | +€1,186 | +11.8% |
| Operating profit (loss) | 9901 | €5,905 | €7,676 | +€1,771 | +30.0% |
| Financial income | 75/76B | €0 | €1 | +€0 | +170% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +170% |
| Financial charges | 65/66B | €111 | €311 | +€200 | +180% |
| Recurring financial charges | 65 | €111 | €311 | +€200 | +180% |
| Profit (loss) for the period before taxes | 9903 | €5,794 | €7,366 | +€1,572 | +27.1% |
| Income taxes | 67/77 | €3,226 | €4,001 | +€775 | +24.0% |
| Profit (loss) for the period | 9904 | €2,568 | €3,364 | +€796 | +31.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,568 | €3,364 | +€796 | +31.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.