FUTURE COMPUTER: what changed
Two fiscal 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.
FUTURE COMPUTER
Largest movements
- Cash -€1,219
down €1,219 (-15.2%), from €8,021 to €6,801
mainly Other debts (-€5,499) and Investment in fixed assets (net) (-€1,279)
- Tangible fixed assets +€1,153
new in 2025: €1,153
- Stocks and contracts -€814
down €814 (-10.9%), from €7,463 to €6,649
- Receivables within one year -€425
down €425 (-24.0%), from €1,770 to €1,345
- Other debts -€5,499
down €5,499 (-42.3%), from €12,993 to €7,494
- Profit (loss) carried forward +€3,664
up €3,664 (+65.3%), from -€5,607 to -€1,943
- Tax, wage and social debts +€762
up €762 (+21.1%), from €3,609 to €4,371
of which Taxes: +€562
- Trade debts -€227
no longer reported in 2025 (was €227)
- Gross operating margin +€3,118
up €3,118 (+205.4%), from €1,518 to €4,636
- Financial income -€1,270
down €1,270 (-86.3%), from €1,471 to €201
- Other operating charges -€646
down €646 (-57.6%), from €1,121 to €475
- Depreciation +€126
new in 2025: €126
- Financial charges -€95
down €95 (-14.3%), from €667 to €572
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.
Cash bridge derived
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 | €17,422 | €16,122 | -€1,300 | -7.5% |
| Fixed assets | 21/28 | €44 | €1,197 | +€1,153 | +2647.3% |
| Tangible fixed assets | 22/27 | - | €1,153 | +€1,153 | |
| Other tangible fixed assets | 26 | - | €1,153 | +€1,153 | |
| Financial fixed assets | 28 | €44 | €44 | = | 0.0% |
| Current assets | 29/58 | €17,379 | €14,925 | -€2,454 | -14.1% |
| Stocks and contracts in progress | 3 | €7,463 | €6,649 | -€814 | -10.9% |
| Stocks | 30/36 | €7,463 | €6,649 | -€814 | -10.9% |
| Amounts receivable within one year | 40/41 | €1,770 | €1,345 | -€425 | -24.0% |
| Trade receivables | 40 | €1,770 | €1,345 | -€425 | -24.0% |
| Cash at bank and in hand | 54/58 | €8,021 | €6,801 | -€1,219 | -15.2% |
| Deferred charges and accrued income | 490/1 | €125 | €130 | +€4 | +3.4% |
| Total equity and liabilities | 10/49 | €17,422 | €16,122 | -€1,300 | -7.5% |
| Equity | 10/15 | €593 | €4,257 | +€3,664 | +617.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,607 | -€1,943 | +€3,664 | +65.3% |
| Amounts payable | 17/49 | €16,829 | €11,865 | -€4,964 | -29.5% |
| Amounts payable within one year | 42/48 | €16,829 | €11,865 | -€4,964 | -29.5% |
| Trade debts | 44 | €227 | - | -€227 | |
| Suppliers | 440/4 | €227 | - | -€227 | |
| Taxes, remuneration and social security | 45 | €3,609 | €4,371 | +€762 | +21.1% |
| Taxes | 450/3 | €2,809 | €3,371 | +€562 | +20.0% |
| Remuneration and social security | 454/9 | €800 | €1,000 | +€200 | +25.0% |
| Other amounts payable | 47/48 | €12,993 | €7,494 | -€5,499 | -42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €126 | +€126 | |
| Other operating charges | 640/8 | €1,121 | €475 | -€646 | -57.6% |
| Gross operating margin | 9900 | €1,518 | €4,636 | +€3,118 | +205.4% |
| Operating profit (loss) | 9901 | €397 | €4,034 | +€3,637 | +916.9% |
| Financial income | 75/76B | €1,471 | €201 | -€1,270 | -86.3% |
| Recurring financial income | 75 | €1,471 | €201 | -€1,270 | -86.3% |
| Financial charges | 65/66B | €667 | €572 | -€95 | -14.3% |
| Recurring financial charges | 65 | €667 | €572 | -€95 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €1,201 | €3,664 | +€2,463 | +205.1% |
| Profit (loss) for the period | 9904 | €1,201 | €3,664 | +€2,463 | +205.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,201 | €3,664 | +€2,463 | +205.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.