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Future Automotive SoluTions: what changed

What changed

Future Automotive SoluTions

BE 0672.868.016
NACE 46.649, Wholesale of other machinery and equipment
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€50,948
2025 · €23,552+€27,395
Equity
€279,982
2025 · €229,034+€50,948
Cash
€7,416
2025 · €5,646+€1,770
Balance sheet total
€370,059
2025 · €288,445+€81,615

Largest movements

2025 to 2026
Assets
  • Receivables within one year +€58,387

    up €58,387 (+21.1%), from €276,467 to €334,854

    of which Trade receivables: +€62,844

  • Stocks and contracts +€21,458

    up €21,458 (+339%), from €6,331 to €27,789

Equity and liabilities
  • Profit (loss) carried forward +€50,948

    up €50,948 (+23.1%), from €220,974 to €271,922

  • Trade debts +€30,235

    up €30,235 (+83.9%), from €36,043 to €66,279

Income statement
  • Gross operating margin +€34,360

    up €34,360 (+94.1%), from €36,497 to €70,858

  • Taxes +€9,724

    up €9,724 (+110%), from €8,822 to €18,546

Change in the result, 2025 to 2026

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2025 €23,552
Gross operating margin +€34,360
Staff costs -€570
Other operating charges +€381
Other operating items +€3,017
Financial charges -€69
Taxes -€9,724
Result 2026 €50,948
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2025 to 2026

The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€1,770
Investment €0
Financing €0
Cash 2025 €5,646
Net result for the year +€50,948
Stocks and contracts -€21,458
Receivables within one year -€58,387
Trade debts +€30,235
Tax, wage and social debts +€431
Cash 2026 €7,416
brings cash intakes cash out
Every line side by side 32 lines
Line Code 2025 2026 Change %
Total assets 20/58 €288,445 €370,059 +€81,615 +28.3%
Current assets 29/58 €288,445 €370,059 +€81,615 +28.3%
Stocks and contracts in progress 3 €6,331 €27,789 +€21,458 +339%
Stocks 30/36 €6,331 €27,789 +€21,458 +339%
Amounts receivable within one year 40/41 €276,467 €334,854 +€58,387 +21.1%
Trade receivables 40 €268,873 €331,716 +€62,844 +23.4%
Other amounts receivable 41 €7,595 €3,138 -€4,457 -58.7%
Cash at bank and in hand 54/58 €5,646 €7,416 +€1,770 +31.3%
Total equity and liabilities 10/49 €288,445 €370,059 +€81,615 +28.3%
Equity 10/15 €229,034 €279,982 +€50,948 +22.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €220,974 €271,922 +€50,948 +23.1%
Amounts payable 17/49 €59,411 €90,078 +€30,667 +51.6%
Amounts payable within one year 42/48 €59,411 €90,078 +€30,667 +51.6%
Trade debts 44 €36,043 €66,279 +€30,235 +83.9%
Suppliers 440/4 €36,043 €66,279 +€30,235 +83.9%
Taxes, remuneration and social security 45 €23,367 €23,799 +€431 +1.8%
Taxes 450/3 €23,367 €23,799 +€431 +1.8%
Remuneration, social security and pensions 62 - €570 +€570
Other operating charges 640/8 €442 €61 -€381 -86.1%
Non-recurring operating charges 66A €3,017 - -€3,017
Gross operating margin 9900 €36,497 €70,858 +€34,360 +94.1%
Operating profit (loss) 9901 €33,038 €70,227 +€37,189 +113%
Financial charges 65/66B €663 €733 +€69 +10.4%
Recurring financial charges 65 €434 €733 +€299 +68.8%
Non-recurring financial charges 66B €229 - -€229
Profit (loss) for the period before taxes 9903 €32,375 €69,494 +€37,120 +115%
Income taxes 67/77 €8,822 €18,546 +€9,724 +110%
Profit (loss) for the period 9904 €23,552 €50,948 +€27,395 +116%
Profit (loss) for the period to be appropriated 9905 €23,552 €50,948 +€27,395 +116%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 28 February 2025 and 28 February 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.