Future Networks: what changed
Two financial 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 Networks
Largest movements
- Cash -€27,092
down €27,092 (-89.8%), from €30,161 to €3,069
mainly Investment in fixed assets (net) (-€37,651) and Receivables within one year (-€10,153)
- Tangible fixed assets +€19,262
up €19,262 (+32.7%), from €58,954 to €78,216
of which Leasing and similar rights: +€45,743
- Receivables within one year +€10,153
up €10,153 (+25.9%), from €39,181 to €49,335
of which Trade receivables: +€12,768
- Reserves +€70,327
new in 2025: €70,327
- Profit (loss) carried forward -€62,428
no longer reported in 2025 (was €62,428)
- Debts after one year -€7,262
down €7,262 (-19.1%), from €37,952 to €30,691
- Tax, wage and social debts +€2,902
up €2,902 (+18.5%), from €15,643 to €18,544
- Gross operating margin -€39,875
down €39,875 (-48.9%), from €81,537 to €41,662
- Depreciation +€15,751
up €15,751 (+596.9%), from €2,639 to €18,389
- Taxes -€10,990
down €10,990 (-70.3%), from €15,643 to €4,653
- Other operating charges +€4,731
up €4,731 (+1221.4%), from €387 to €5,118
- Financial charges +€1,678
up €1,678 (+381.2%), from €440 to €2,118
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 | €129,651 | €132,897 | +€3,246 | +2.5% |
| Fixed assets | 21/28 | €58,954 | €78,216 | +€19,262 | +32.7% |
| Tangible fixed assets | 22/27 | €58,954 | €78,216 | +€19,262 | +32.7% |
| Land and buildings | 22 | - | €5,502 | +€5,502 | |
| Plant, machinery and equipment | 23 | €2,692 | €2,638 | -€54 | -2.0% |
| Furniture and vehicles | 24 | €56,262 | €24,333 | -€31,929 | -56.8% |
| Leasing and similar rights | 25 | - | €45,743 | +€45,743 | |
| Current assets | 29/58 | €70,697 | €54,681 | -€16,016 | -22.7% |
| Amounts receivable within one year | 40/41 | €39,181 | €49,335 | +€10,153 | +25.9% |
| Trade receivables | 40 | €36,219 | €48,988 | +€12,768 | +35.3% |
| Other amounts receivable | 41 | €2,962 | €347 | -€2,615 | -88.3% |
| Cash at bank and in hand | 54/58 | €30,161 | €3,069 | -€27,092 | -89.8% |
| Deferred charges and accrued income | 490/1 | €1,355 | €2,278 | +€923 | +68.1% |
| Total equity and liabilities | 10/49 | €129,651 | €132,897 | +€3,246 | +2.5% |
| Equity | 10/15 | €64,928 | €72,827 | +€7,899 | +12.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €70,327 | +€70,327 | |
| Distributable reserves | 133 | - | €70,327 | +€70,327 | |
| Profit (loss) carried forward | 14 | €62,428 | - | -€62,428 | |
| Amounts payable | 17/49 | €64,723 | €60,070 | -€4,653 | -7.2% |
| Amounts payable after more than one year | 17 | €37,952 | €30,691 | -€7,262 | -19.1% |
| Financial debts | 170/4 | €37,952 | €30,691 | -€7,262 | -19.1% |
| Amounts payable within one year | 42/48 | €26,771 | €29,360 | +€2,590 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €9,381 | €9,047 | -€334 | -3.6% |
| Trade debts | 44 | €1,747 | €1,655 | -€93 | -5.3% |
| Suppliers | 440/4 | €1,747 | €1,655 | -€93 | -5.3% |
| Taxes, remuneration and social security | 45 | €15,643 | €18,544 | +€2,902 | +18.5% |
| Taxes | 450/3 | €15,643 | €18,544 | +€2,902 | +18.5% |
| Other amounts payable | 47/48 | - | €114 | +€114 | |
| Accrued charges and deferred income | 492/3 | - | €19 | +€19 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,639 | €18,389 | +€15,751 | +596.9% |
| Other operating charges | 640/8 | €387 | €5,118 | +€4,731 | +1221.4% |
| Non-recurring operating charges | 66A | - | €3,484 | +€3,484 | |
| Gross operating margin | 9900 | €81,537 | €41,662 | -€39,875 | -48.9% |
| Operating profit (loss) | 9901 | €78,511 | €14,670 | -€63,840 | -81.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €440 | €2,118 | +€1,678 | +381.2% |
| Recurring financial charges | 65 | €440 | €2,118 | +€1,678 | +381.2% |
| Profit (loss) for the period before taxes | 9903 | €78,070 | €12,552 | -€65,519 | -83.9% |
| Income taxes | 67/77 | €15,643 | €4,653 | -€10,990 | -70.3% |
| Profit (loss) for the period | 9904 | €62,428 | €7,899 | -€54,529 | -87.3% |
| Profit (loss) for the period to be appropriated | 9905 | €62,428 | €7,899 | -€54,529 | -87.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.