FUTURE MACHINE NETWORK: 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 MACHINE NETWORK
Largest movements
- Cash +€98,576
up €98,576 (+24.0%), from €410,858 to €509,434
mainly Other debts (+€339,123) and Net result for the year (+€106,438)
- Other debts +€339,123
up €339,123 (+11041.7%), from €3,071 to €342,194
- Profit (loss) carried forward -€290,655
down €290,655 (-73.2%), from €397,094 to €106,438
- Tax, wage and social debts +€54,718
up €54,718 (+279.7%), from €19,563 to €74,281
- Financial income +€10,776
up €10,776 (+407.2%), from €2,646 to €13,422
- Gross operating margin +€4,703
up €4,703 (+3.9%), from €120,290 to €124,993
- Taxes +€3,822
up €3,822 (+14.9%), from €25,653 to €29,475
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 | €431,242 | €536,295 | +€105,054 | +24.4% |
| Fixed assets | 21/28 | €1,476 | €342 | -€1,134 | -76.8% |
| Tangible fixed assets | 22/27 | €1,476 | €342 | -€1,134 | -76.8% |
| Plant, machinery and equipment | 23 | €1,476 | €342 | -€1,134 | -76.8% |
| Current assets | 29/58 | €429,766 | €535,953 | +€106,187 | +24.7% |
| Amounts receivable within one year | 40/41 | €17,243 | €19,874 | +€2,632 | +15.3% |
| Trade receivables | 40 | €17,243 | €19,542 | +€2,299 | +13.3% |
| Other amounts receivable | 41 | - | €333 | +€333 | |
| Current investments | 50/53 | - | €3,287 | +€3,287 | |
| Cash at bank and in hand | 54/58 | €410,858 | €509,434 | +€98,576 | +24.0% |
| Deferred charges and accrued income | 490/1 | €1,666 | €3,358 | +€1,692 | +101.6% |
| Total equity and liabilities | 10/49 | €431,242 | €536,295 | +€105,054 | +24.4% |
| Equity | 10/15 | €405,094 | €114,438 | -€290,655 | -71.8% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €397,094 | €106,438 | -€290,655 | -73.2% |
| Amounts payable | 17/49 | €26,148 | €421,857 | +€395,709 | +1513.3% |
| Amounts payable within one year | 42/48 | €26,148 | €421,857 | +€395,709 | +1513.3% |
| Trade debts | 44 | €3,515 | €5,382 | +€1,868 | +53.1% |
| Suppliers | 440/4 | €3,515 | €5,382 | +€1,868 | +53.1% |
| Taxes, remuneration and social security | 45 | €19,563 | €74,281 | +€54,718 | +279.7% |
| Taxes | 450/3 | €19,563 | €74,281 | +€54,718 | +279.7% |
| Other amounts payable | 47/48 | €3,071 | €342,194 | +€339,123 | +11041.7% |
| Non-recurring operating income | 76A | €10,331 | - | -€10,331 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,376 | €1,134 | -€243 | -17.6% |
| Other operating charges | 640/8 | €969 | €109 | -€860 | -88.8% |
| Gross operating margin | 9900 | €120,290 | €124,993 | +€4,703 | +3.9% |
| Operating profit (loss) | 9901 | €117,945 | €123,751 | +€5,806 | +4.9% |
| Financial income | 75/76B | €2,646 | €13,422 | +€10,776 | +407.2% |
| Recurring financial income | 75 | €2,646 | €13,422 | +€10,776 | +407.2% |
| Financial charges | 65/66B | €136 | €1,259 | +€1,124 | +828.8% |
| Recurring financial charges | 65 | €136 | €1,259 | +€1,124 | +828.8% |
| Profit (loss) for the period before taxes | 9903 | €120,455 | €135,914 | +€15,458 | +12.8% |
| Income taxes | 67/77 | €25,653 | €29,475 | +€3,822 | +14.9% |
| Profit (loss) for the period | 9904 | €94,803 | €106,438 | +€11,636 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €94,803 | €106,438 | +€11,636 | +12.3% |
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 8 October 2026 via checked.be.