FUTLOBRI: 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.
FUTLOBRI
Largest movements
- Cash -€36
down €36 (-28.8%), from €126 to €90
mainly Net result for the year (-€1,571)
- Profit (loss) carried forward -€1,571
down €1,571 (-14.3%), from -€10,997 to -€12,568
- Other debts +€1,135
up €1,135 (+23.0%), from €4,923 to €6,058
- Trade debts +€400
new in 2025: €400
- Gross operating margin -€97
down €97 (-9.7%), from -€1,002 to -€1,099
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €126 | €90 | -€36 | -28.8% |
| Current assets | 29/58 | €126 | €90 | -€36 | -28.8% |
| Cash at bank and in hand | 54/58 | €126 | €90 | -€36 | -28.8% |
| Total equity and liabilities | 10/49 | €126 | €90 | -€36 | -28.8% |
| Equity | 10/15 | -€4,797 | -€6,368 | -€1,571 | -32.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,997 | -€12,568 | -€1,571 | -14.3% |
| Amounts payable | 17/49 | €4,923 | €6,458 | +€1,534 | +31.2% |
| Amounts payable within one year | 42/48 | €4,923 | €6,458 | +€1,534 | +31.2% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €4,923 | €6,058 | +€1,135 | +23.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,002 | -€1,099 | -€97 | -9.7% |
| Operating profit (loss) | 9901 | -€1,389 | -€1,498 | -€109 | -7.9% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.5% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,457 | -€1,571 | -€114 | -7.8% |
| Profit (loss) for the period | 9904 | -€1,457 | -€1,571 | -€114 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,457 | -€1,571 | -€114 | -7.8% |
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 13 October 2026 via checked.be.