Fuss Agency: what changed
Fuss Agency
Largest movements
- Receivables within one year -€86,926
down €86,926 (-49.5%), from €175,509 to €88,583
of which Trade receivables: -€79,285
- Cash +€59,720
up €59,720 (+1,533%), from €3,895 to €63,614
mainly Receivables within one year (+€86,926) and Net result for the year (+€21,963)
- Tangible fixed assets +€3,318
up €3,318 (+11.7%), from €28,245 to €31,563
of which Furniture and vehicles: +€3,985
- Tax, wage and social debts -€14,860
down €14,860 (-30.9%), from €48,033 to €33,174
of which Taxes: -€11,215
- Trade debts +€11,221
up €11,221 (+29.5%), from €38,018 to €49,240
- Reserves -€10,000
down €10,000 (-50.0%), from €20,000 to €10,000
- Debts after one year -€3,421
down €3,421 (-6.3%), from €54,034 to €50,613
of which Financial debts: -€3,421
- Current portion of long-term debt -€3,352
down €3,352 (-49.5%), from €6,773 to €3,421
- Gross operating margin -€22,951
down €22,951 (-9.7%), from €235,596 to €212,645
- Staff costs +€14,179
up €14,179 (+9.2%), from €153,338 to €167,517
- Taxes -€6,567
down €6,567 (-38.7%), from €16,990 to €10,423
- Financial income +€3,738
up €3,738 (+47,374%), from €8 to €3,746
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 | €211,798 | €188,410 | -€23,388 | -11.0% |
| Fixed assets | 21/28 | €32,395 | €36,213 | +€3,818 | +11.8% |
| Tangible fixed assets | 22/27 | €28,245 | €31,563 | +€3,318 | +11.7% |
| Plant, machinery and equipment | 23 | €1,475 | €809 | -€666 | -45.2% |
| Furniture and vehicles | 24 | €26,770 | €30,754 | +€3,985 | +14.9% |
| Financial fixed assets | 28 | €4,150 | €4,650 | +€500 | +12.0% |
| Current assets | 29/58 | €179,404 | €152,197 | -€27,206 | -15.2% |
| Amounts receivable within one year | 40/41 | €175,509 | €88,583 | -€86,926 | -49.5% |
| Trade receivables | 40 | €145,782 | €66,497 | -€79,285 | -54.4% |
| Other amounts receivable | 41 | €29,727 | €22,086 | -€7,641 | -25.7% |
| Cash at bank and in hand | 54/58 | €3,895 | €63,614 | +€59,720 | +1,533% |
| Total equity and liabilities | 10/49 | €211,798 | €188,410 | -€23,388 | -11.0% |
| Equity | 10/15 | €30,000 | €20,000 | -€10,000 | -33.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Distributable reserves | 133 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Amounts payable | 17/49 | €181,798 | €168,410 | -€13,388 | -7.4% |
| Amounts payable after more than one year | 17 | €54,034 | €50,613 | -€3,421 | -6.3% |
| Financial debts | 170/4 | €3,421 | - | -€3,421 | |
| Other amounts payable | 178/9 | €50,613 | €50,613 | = | 0.0% |
| Amounts payable within one year | 42/48 | €127,765 | €117,798 | -€9,967 | -7.8% |
| Current portion of amounts payable after more than one year | 42 | €6,773 | €3,421 | -€3,352 | -49.5% |
| Trade debts | 44 | €38,018 | €49,240 | +€11,221 | +29.5% |
| Suppliers | 440/4 | €38,018 | €49,240 | +€11,221 | +29.5% |
| Taxes, remuneration and social security | 45 | €48,033 | €33,174 | -€14,860 | -30.9% |
| Taxes | 450/3 | €27,137 | €15,923 | -€11,215 | -41.3% |
| Remuneration and social security | 454/9 | €20,896 | €17,251 | -€3,645 | -17.4% |
| Other amounts payable | 47/48 | €34,940 | €31,963 | -€2,976 | -8.5% |
| Remuneration, social security and pensions | 62 | €153,338 | €167,517 | +€14,179 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,382 | €13,533 | +€1,152 | +9.3% |
| Other operating charges | 640/8 | €1,046 | €1,122 | +€76 | +7.2% |
| Gross operating margin | 9900 | €235,596 | €212,645 | -€22,951 | -9.7% |
| Operating profit (loss) | 9901 | €68,831 | €30,473 | -€38,357 | -55.7% |
| Financial income | 75/76B | €8 | €3,746 | +€3,738 | +47,374% |
| Recurring financial income | 75 | €8 | €3,746 | +€3,738 | +47,374% |
| Financial charges | 65/66B | €1,698 | €1,833 | +€135 | +7.9% |
| Recurring financial charges | 65 | €1,698 | €1,833 | +€135 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €67,141 | €32,386 | -€34,754 | -51.8% |
| Income taxes | 67/77 | €16,990 | €10,423 | -€6,567 | -38.7% |
| Profit (loss) for the period | 9904 | €50,151 | €21,963 | -€28,187 | -56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €50,151 | €21,963 | -€28,187 | -56.2% |
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 2 November 2026 via checked.be.