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FUTURE FIRST: 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.

What changed

FUTURE FIRST

BE 1000.817.987
NACE 47.762, Retail sale of pets, pet food and pet supplies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,132
2024 · €17,786-€11,653
Equity
€36,418
2024 · €30,286+€6,132
Cash
€60,177
2024 · €31,655+€28,522
Balance sheet total
€97,107
2024 · €89,232+€7,874

Largest movements

2024 to 2025
Assets
  • Cash +€28,522

    up €28,522 (+90.1%), from €31,655 to €60,177

    mainly Other debts (+€11,927) and Depreciation (+€9,953)

  • Receivables within one year -€9,618

    down €9,618 (-83.0%), from €11,585 to €1,967

    of which Trade receivables: -€9,525

  • Tangible fixed assets -€9,492

    down €9,492 (-26.3%), from €36,069 to €26,577

  • Stocks and contracts -€1,081

    down €1,081 (-13.6%), from €7,964 to €6,884

Equity and liabilities
  • Other debts +€11,927

    up €11,927 (+61.2%), from €19,491 to €31,418

  • Debts after one year -€8,736

    down €8,736 (-34.0%), from €25,713 to €16,977

  • Profit (loss) carried forward +€6,132

    up €6,132 (+34.5%), from €17,786 to €23,918

  • Tax, wage and social debts -€3,774

    down €3,774 (-78.1%), from €4,833 to €1,058

  • Accrued charges and deferred income +€2,400

    new in 2025: €2,400

Income statement
  • Gross operating margin -€17,708

    down €17,708 (-47.4%), from €37,368 to €19,661

  • Taxes -€3,081

    down €3,081 (-64.2%), from €4,799 to €1,718

  • Depreciation -€1,957

    down €1,957 (-16.4%), from €11,910 to €9,953

  • Financial charges -€555

    down €555 (-26.6%), from €2,085 to €1,529

  • Other operating charges -€461

    down €461 (-58.5%), from €789 to €328

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €17,786
Gross operating margin -€17,708
Depreciation +€1,957
Other operating charges +€461
Financial income +€0
Financial charges +€555
Taxes +€3,081
Result 2025 €6,132

Cash bridge derived

cash 2024 to 2025

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.

From operations +€36,907
Investment €0
Financing -€8,385
Cash 2024 €31,655
Net result for the year +€6,132
Depreciation +€9,953
Stocks and contracts +€1,081
Receivables within one year +€9,618
Deferred charges and accrued income -€5
Trade debts -€426
Tax, wage and social debts -€3,774
Other debts +€11,927
Accrued charges and deferred income +€2,400
Debts after one year -€8,736
Current portion of long-term debt +€351
Cash 2025 €60,177
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €89,232 €97,107 +€7,874 +8.8%
Fixed assets 21/28 €37,857 €27,904 -€9,953 -26.3%
Intangible fixed assets 21 €1,787 €1,326 -€461 -25.8%
Tangible fixed assets 22/27 €36,069 €26,577 -€9,492 -26.3%
Furniture and vehicles 24 €36,069 €26,577 -€9,492 -26.3%
Current assets 29/58 €51,375 €69,203 +€17,828 +34.7%
Stocks and contracts in progress 3 €7,964 €6,884 -€1,081 -13.6%
Stocks 30/36 €7,964 €6,884 -€1,081 -13.6%
Amounts receivable within one year 40/41 €11,585 €1,967 -€9,618 -83.0%
Trade receivables 40 €9,710 €185 -€9,525 -98.1%
Other amounts receivable 41 €1,875 €1,782 -€93 -4.9%
Cash at bank and in hand 54/58 €31,655 €60,177 +€28,522 +90.1%
Deferred charges and accrued income 490/1 €171 €176 +€5 +3.0%
Total equity and liabilities 10/49 €89,232 €97,107 +€7,874 +8.8%
Equity 10/15 €30,286 €36,418 +€6,132 +20.2%
Contributions 10/11 €12,500 €12,500 = 0.0%
Profit (loss) carried forward 14 €17,786 €23,918 +€6,132 +34.5%
Amounts payable 17/49 €58,946 €60,688 +€1,742 +3.0%
Amounts payable after more than one year 17 €25,713 €16,977 -€8,736 -34.0%
Financial debts 170/4 €25,713 €16,977 -€8,736 -34.0%
Amounts payable within one year 42/48 €33,234 €41,312 +€8,078 +24.3%
Current portion of amounts payable after more than one year 42 €8,385 €8,736 +€351 +4.2%
Trade debts 44 €525 €99 -€426 -81.1%
Suppliers 440/4 €525 €99 -€426 -81.1%
Taxes, remuneration and social security 45 €4,833 €1,058 -€3,774 -78.1%
Taxes 450/3 €4,833 €1,058 -€3,774 -78.1%
Other amounts payable 47/48 €19,491 €31,418 +€11,927 +61.2%
Accrued charges and deferred income 492/3 - €2,400 +€2,400
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,910 €9,953 -€1,957 -16.4%
Other operating charges 640/8 €789 €328 -€461 -58.5%
Gross operating margin 9900 €37,368 €19,661 -€17,708 -47.4%
Operating profit (loss) 9901 €24,669 €9,380 -€15,290 -62.0%
Financial income 75/76B €0 €0 +€0 +94.4%
Recurring financial income 75 €0 €0 +€0 +94.4%
Financial charges 65/66B €2,085 €1,529 -€555 -26.6%
Recurring financial charges 65 €2,085 €1,529 -€555 -26.6%
Profit (loss) for the period before taxes 9903 €22,585 €7,851 -€14,734 -65.2%
Income taxes 67/77 €4,799 €1,718 -€3,081 -64.2%
Profit (loss) for the period 9904 €17,786 €6,132 -€11,653 -65.5%
Profit (loss) for the period to be appropriated 9905 €17,786 €6,132 -€11,653 -65.5%

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 29 September 2026 via checked.be.