FUTURE GENERATION: 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 GENERATION
Largest movements
- Tangible fixed assets -€2,470
down €2,470 (-33.6%), from €7,352 to €4,882
of which Plant, machinery and equipment: -€1,433
- Cash +€613
up €613 (+7.8%), from €7,849 to €8,462
mainly Depreciation (+€2,470) and Tax, wage and social debts (+€438)
- Trade debts -€1,474
no longer reported in 2025 (was €1,474)
- Profit (loss) carried forward -€486
down €486 (-3.9%), from -€12,401 to -€12,887
- Tax, wage and social debts +€438
up €438 (+34.1%), from €1,285 to €1,723
- Other debts -€414
down €414 (-1.6%), from €26,005 to €25,592
- Gross operating margin -€11,530
down €11,530 (-81.1%), from €14,219 to €2,689
- Write-downs -€10,500
no longer reported in 2025 (was €10,500)
- Taxes -€841
no longer reported in 2025 (was €841)
- Depreciation -€296
down €296 (-10.7%), from €2,766 to €2,470
- Other operating charges -€245
down €245 (-31.0%), from €788 to €544
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 | €36,124 | €34,189 | -€1,935 | -5.4% |
| Fixed assets | 21/28 | €27,252 | €24,782 | -€2,470 | -9.1% |
| Tangible fixed assets | 22/27 | €7,352 | €4,882 | -€2,470 | -33.6% |
| Land and buildings | 22 | €2,115 | €1,809 | -€306 | -14.5% |
| Plant, machinery and equipment | 23 | €4,505 | €3,072 | -€1,433 | -31.8% |
| Furniture and vehicles | 24 | €732 | - | -€732 | |
| Financial fixed assets | 28 | €19,900 | €19,900 | = | 0.0% |
| Current assets | 29/58 | €8,872 | €9,407 | +€535 | +6.0% |
| Amounts receivable within one year | 40/41 | €438 | €318 | -€120 | -27.3% |
| Trade receivables | 40 | €195 | €195 | = | 0.0% |
| Other amounts receivable | 41 | €243 | €123 | -€120 | -49.3% |
| Cash at bank and in hand | 54/58 | €7,849 | €8,462 | +€613 | +7.8% |
| Deferred charges and accrued income | 490/1 | €585 | €626 | +€42 | +7.1% |
| Total equity and liabilities | 10/49 | €36,124 | €34,189 | -€1,935 | -5.4% |
| Equity | 10/15 | €6,199 | €5,713 | -€486 | -7.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,401 | -€12,887 | -€486 | -3.9% |
| Amounts payable | 17/49 | €29,926 | €28,476 | -€1,450 | -4.8% |
| Amounts payable after more than one year | 17 | €1,000 | €1,000 | = | 0.0% |
| Financial debts | 170/4 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €28,764 | €27,314 | -€1,450 | -5.0% |
| Trade debts | 44 | €1,474 | - | -€1,474 | |
| Suppliers | 440/4 | €1,474 | - | -€1,474 | |
| Taxes, remuneration and social security | 45 | €1,285 | €1,723 | +€438 | +34.1% |
| Taxes | 450/3 | €1,285 | €1,723 | +€438 | +34.1% |
| Other amounts payable | 47/48 | €26,005 | €25,592 | -€414 | -1.6% |
| Accrued charges and deferred income | 492/3 | €162 | €162 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,766 | €2,470 | -€296 | -10.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,500 | - | -€10,500 | |
| Other operating charges | 640/8 | €788 | €544 | -€245 | -31.0% |
| Gross operating margin | 9900 | €14,219 | €2,689 | -€11,530 | -81.1% |
| Operating profit (loss) | 9901 | €165 | -€326 | -€490 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €165 | €160 | -€5 | -3.0% |
| Recurring financial charges | 65 | €165 | €160 | -€5 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€0 | -€486 | -€485 | -103212.8% |
| Income taxes | 67/77 | €841 | - | -€841 | |
| Profit (loss) for the period | 9904 | -€841 | -€486 | +€356 | +42.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€841 | -€486 | +€356 | +42.3% |
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 7 October 2026 via checked.be.